Purchase Order
PAYEE | TELVUE CORPORATION |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 24040408392 | Telecommunication Services (Not Otherwise Classifi | 111 | 04/15/2024 | Paid | $6,732.75 |