Data Drill Down for October & 2021

Purchase Order
PAYEE ASKREPLY 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
CT 7600 21092101021 Software Maintenance/Support 111 10/04/2021 Paid $33,342.50