Data Drill Down for October & 2021

Purchase Order
PAYEE EARTH NATIVE 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 8600 21081300846 Educational Services, Alternative 111 10/04/2021 Paid $3,004.92