Purchase Order
PAYEE | BTAC ACQUISITION CORP. |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 23092713197 | BOOKS, LIBRARY | 111 | 04/18/2024 | Paid | $39.17 |
DO 8500 24021206245 | BOOKS, LIBRARY | 111 | 04/18/2024 | Paid | $1,333.62 |