Purchase Order
PAYEE | JULIE ANN UNRUH |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 5500 24041201444 | Artists | 111 | 04/18/2024 | Paid | $937.50 |