Purchase Order
PAYEE | PETER H RIECK |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 24012405478 | Management Consulting | 111 | 04/19/2024 | Paid | $24,885.00 |
DO 8100 24012405478 | Management Consulting | 121 | 04/19/2024 | Paid | $25,305.00 |
DO 8100 24012405478 | Management Consulting | 131 | 04/19/2024 | Paid | $7,665.00 |