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Data Drill Down for March & 2020

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

Total:$185,199.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 19101401174 CONSULTING SERVICES 111 03/24/2020 Paid $181,238.00
DO 8100 19101401174 CONSULTING SERVICES 121 03/24/2020 Paid $3,961.40
DO 8100 19101401174 CONSULTING SERVICES 111 03/19/2020 Paid $172,782.00
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