Purchase Order
PAYEE | RALPH RIOJAS |
---|---|
EXPENSE CATEGORY | MAIL DISTRIBUTION COST |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7500 23100600932 | Courier/Delivery Services (Including Air Courier S | 111 | 04/17/2024 | Paid | $7,950.00 |