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Data Drill Down for January & 2020

Purchase Order
PAYEE PASLAY MANAGEMENT GROUP
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$379,278.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 19101401174 CONSULTING SERVICES 111 01/27/2020 Paid $228,304.27
DO 8100 19101401174 CONSULTING SERVICES 121 01/27/2020 Paid $150,974.63
DO 8100 19101401174 CONSULTING SERVICES 111 01/08/2020 Paid $127,048.90
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