Purchase Order
PAYEE | OPENWORK, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 23110202426 | Family and Social Services | 111 | 04/17/2024 | Paid | $5,177.75 |
DO 9100 23110202426 | Family and Social Services | 121 | 04/17/2024 | Paid | $5,302.85 |