Data Drill Down for October & 2021

Purchase Order
PAYEE SHERRY MATTHEWS INC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 19092315888 Graphic Arts Services (Not Printing) 111 10/04/2021 Paid $5,523.75