Data Drill Down for October & 2021
Purchase Order
| PAYEE | THE MOYA GROUP LEMONADE PROMO |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 5300 21082600914 | Souvenirs: Promotional, Advertising, etc. | 111 | 10/19/2021 | Paid | $4,287.50 |
| CT 5300 21082600914 | Souvenirs: Promotional, Advertising, etc. | 121 | 10/19/2021 | Paid | $4,287.50 |
| CT 5300 21082600914 | Souvenirs: Promotional, Advertising, etc. | 131 | 10/19/2021 | Paid | $50.00 |
| CT 5300 21082600914 | Souvenirs: Promotional, Advertising, etc. | 141 | 10/19/2021 | Paid | $50.00 |
| CT 5300 21082600914 | Souvenirs: Promotional, Advertising, etc. | 151 | 10/19/2021 | Paid | $646.00 |