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Data Drill Down for August & 2021

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

Total:$42,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 20121703424 CONSULTING SERVICES 111 08/09/2021 Paid $24,000.00
DO 8100 20121703424 CONSULTING SERVICES 121 08/09/2021 Paid $9,000.00
DO 8100 20121703424 CONSULTING SERVICES 131 08/09/2021 Paid $9,000.00
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