Data Drill Down for October & 2021

Purchase Order
PAYEE PHILIP MICHAEL ROGERS
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5500 21092902794 Photography (Not Including Aerial Photography) 111 10/04/2021 Paid $440.00