Purchase Order
PAYEE | CHAD ROBERTS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 24012205341 | ANIMAL CARE | 111 | 04/19/2024 | Paid | $2,850.00 |