Data Drill Down for October & 2021

Purchase Order
PAYEE HEART OF TEXAS MUSIC, INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21071309985 Video Equipment and Accessories 111 10/18/2021 Paid $1,550.00