Purchase Order
PAYEE | AUSTIN ALLIANCE GROUP, LLC |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 23121404128 | Education and Training Consulting | 111 | 04/22/2024 | Outstanding | $1,152.00 |