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Data Drill Down for October & 2021

Purchase Order
PAYEE MORRIS & MCDANIEL, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$189,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21010503816 Personnel/Employment Consulting 111 10/21/2021 Paid $31,500.00
DO 8300 21010503816 Personnel/Employment Consulting 121 10/21/2021 Paid $49,500.00
DO 8300 21010503816 Personnel/Employment Consulting 131 10/21/2021 Paid $108,000.00
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