Data Drill Down for January & 2025
Purchase Order
PAYEE | XAVIER JARA |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8600 25010600613 | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 01/13/2025 | Paid | $200.00 |