Purchase Order
PAYEE | HANNA SENKO |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 24022006508 | PROJECT MANAGEMENT SERVICES | 111 | 04/18/2024 | Outstanding | $10,570.00 |