Data Drill Down for October & 2021

Purchase Order
PAYEE LEA SAULS
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 8600 21100100032 Concessions, Catering, Vending: Mobile and Station 111 10/05/2021 Paid $3,000.00