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Data Drill Down for April & 2020

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

Total:$11,146.73

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 19101401174 CONSULTING SERVICES 111 04/14/2020 Paid $11,146.73
DO 8100 19101401174 CONSULTING SERVICES 111 04/10/2020 Paid $170,538.00
DO 8100 19101401174 CONSULTING SERVICES 121 04/10/2020 Paid $10,544.01
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