Data Drill Down for October & 2021

Purchase Order
PAYEE EMMITT SPEARS
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
PO 4600 21092902803 Residential Space Rental or Lease 111 10/04/2021 Paid $700.00