Data Drill Down for October & 2021

Purchase Order
PAYEE JOICE DOMINGUES-TORRES
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 20101901178 Physical Fitness Programs 111 10/07/2021 Paid $660.00