Purchase Order
PAYEE | VALARIE LASONYA WIMES |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 23121904295 | Community Development Consulting | 111 | 04/23/2024 | Paid | $4,300.00 |