Purchase Order
PAYEE | NICOLE SILVA |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8500 24021301023 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 04/18/2024 | Paid | $25.00 |
PO 8500 24021301023 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 112 | 04/18/2024 | Paid | $25.00 |