Purchase Order
PAYEE | ATHLETES GLOBAL COPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 24032608015 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 04/15/2024 | Paid | $1,500.00 |