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Data Drill Down for April & 2024

Purchase Order
PAYEE GORDON-DARBY INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$59.23

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 23100600063 Networking Services 111 04/25/2024 Outstanding $8.25
PO 7800 23100600063 Networking Services 121 04/25/2024 Outstanding $37.45
PO 7800 23100600063 Networking Services 131 04/25/2024 Outstanding $13.53
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