Purchase Order
PAYEE | HUSTON-TILLOTSON UNIVERSITY |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 24041508730 | Family and Social Services | 111 | 04/25/2024 | Outstanding | $30,000.00 |