Data Drill Down for October & 2021

Purchase Order
PAYEE GOOD WORK AUSTIN
EXPENSE CATEGORY SERVICES-PREPARED FOOD AND CATERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21081711222 CATERING SERVICES 111 10/05/2021 Paid $12,600.00
DO 9100 21081711222 CATERING SERVICES 121 10/05/2021 Paid $12,600.00