Data Drill Down for October & 2021

Purchase Order
PAYEE BTAC ACQUISITION CORP.
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21081611182 BOOKS, LIBRARY 111 10/04/2021 Paid $3,183.80