Data Drill Down for All Months & All Years
Purchase Order
| PAYEE | SUNRISE COMMUNITY CHURCH |
|---|---|
| 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 4400 24091802445 | Community Service Campaigns (Anti-Litter Programs, | 111 | 10/08/2024 | Paid | $3,000.00 |
| CT 4400 20090301093 | Education and Training Consulting | 111 | 09/08/2021 | Paid | $15,000.00 |