Data Drill Down for October & 2021

Purchase Order
PAYEE RAJENDRA P BHATTARAI
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21062900701 For Credit Classes, Seminars, Workshops, etc. 111 10/05/2021 Paid $22,000.00