Data Drill Down for October & 2021

Purchase Order
PAYEE AFTV FIVE (AFTV5)
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
CT 4400 21091000978 EDUCATIONAL TRAINING CONSULTANT SERVICES 111 10/04/2021 Paid $5,000.00