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Data Drill Down for April & 2024

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

Total:$18,601.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX171735 Inspection and Certification Services 111 04/25/2024 Outstanding $9,601.00
CTM 1100 MAX171735 Inspection and Certification Services 111 04/25/2024 Outstanding $9,000.04
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