Data Drill Down for October & 2021

Purchase Order
PAYEE AZTEC PROMOTIONAL GROUP,LP
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 21090902616 Novelties and Advertising Specialty Products 111 10/05/2021 Paid $1,116.45