Data Drill Down for October & 2021

Purchase Order
PAYEE SUBNET SOLUTIONS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX101570 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 111 10/04/2021 Paid $28,250.00