Data Drill Down for October & 2021

Purchase Order
PAYEE MELISSA MILLER
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
DO 4400 21092412557 Medical Consulting 111 10/04/2021 Paid $461.54
DO 4400 21092412557 Medical Consulting 121 10/04/2021 Paid $461.54
DO 4400 21092412557 Medical Consulting 111 10/04/2021 Paid $461.54
DO 4400 21092412557 Medical Consulting 121 10/04/2021 Paid $461.54
DO 4400 21092412557 Medical Consulting 131 10/04/2021 Paid $461.54