Purchase Order
PAYEE | LINCOLN RAY WARD |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23110702691 | Concessions, Catering, Vending: Mobile and Station | 111 | 04/15/2024 | Paid | $3,500.00 |