Data Drill Down for October & 2021

Purchase Order
PAYEE JOYCE M JAMES
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
CT 2400 21052400602 Human Relations Consulting 111 10/07/2021 Paid $20,000.00
DO 4400 21061509164 CONSULTING SERVICES 111 10/07/2021 Paid $110,000.00