Data Drill Down for October & 2021

Purchase Order
PAYEE VERITRACE, INC.
EXPENSE CATEGORY PRINTING/BINDING/PHOTO/REPR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 9100 21082600917 GOODS, NOT OTHERWISE CLASSIFIED 111 10/07/2021 Paid $8,798.75