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Data Drill Down for October & 2021

Purchase Order
PAYEE BIRKMAN INT'L INC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$9,445.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX99811 INTERNET DATABASE SUBSCRIPTIONS 111 10/07/2021 Paid $2,975.00
DOM 1100 MAX99811 INTERNET DATABASE SUBSCRIPTIONS 111 10/07/2021 Paid $2,975.00
DOM 1100 MAX99811 INTERNET DATABASE SUBSCRIPTIONS 111 10/07/2021 Paid $3,495.00
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