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Data Drill Down for October & 2021

Purchase Order
PAYEE YANEZ TENNIS CONSULTANTS
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PURCHASE ORDER Select a purchase order.

Total:$3,420.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 20101901168 Physical Fitness Programs 111 10/07/2021 Paid $420.00
DO 8600 21100400361 Concessions, Catering, Vending: Mobile and Station 111 10/07/2021 Paid $3,000.00
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