Data Drill Down for October & 2021

Purchase Order
PAYEE YANEZ TENNIS CONSULTANTS
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 20101901168 Physical Fitness Programs 111 10/07/2021 Outstanding $420.00
DO 8600 21100400361 Concessions, Catering, Vending: Mobile and Station 111 10/07/2021 Outstanding $3,000.00