Data Drill Down for October & 2021

Purchase Order
PAYEE RICARDO TANE WARD
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21062409475 Education and Training Consulting 111 10/07/2021 Paid $3,000.00