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Data Drill Down for April & 2024

Purchase Order
PAYEE BTAC ACQUISITION CORP.
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$24,531.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 23111703144 BOOKS, LIBRARY 111 04/25/2024 Paid $71.66
DO 8500 23111703144 BOOKS, LIBRARY 111 04/25/2024 Paid $76.52
DO 8500 23121904267 BOOKS, LIBRARY 111 04/25/2024 Paid $7,198.56
DO 8500 23121904267 BOOKS, LIBRARY 111 04/25/2024 Paid $2,021.12
DO 8500 23122804545 BOOKS, LIBRARY 111 04/25/2024 Paid $591.64
DO 8500 24011705183 BOOKS, LIBRARY 111 04/25/2024 Paid $381.87
DO 8500 24012905684 BOOKS, LIBRARY 111 04/25/2024 Paid $3,583.84
DO 8500 24012905684 BOOKS, LIBRARY 111 04/25/2024 Paid $796.96
DO 8500 24013005719 BOOKS, LIBRARY 111 04/25/2024 Paid $4,255.89
DO 8500 24030507125 BOOKS, LIBRARY 111 04/25/2024 Paid $675.41
DO 8500 24030607189 BOOKS, LIBRARY 111 04/25/2024 Paid $4,320.72
DO 8500 24031307468 BOOKS, LIBRARY 111 04/25/2024 Paid $557.61
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