Purchase Order
PAYEE | APPLEONE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23012704812 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 111 | 06/15/2023 | Paid | $506.97 |
DO 2200 23012704812 | SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR | 112 | 06/15/2023 | Paid | $557.03 |