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Data Drill Down for October & 2021

Purchase Order
PAYEE CORTEZ CONSULTING SERVICES, CORP
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$2,932.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 21083002534 Public Awareness Programs 111 10/07/2021 Paid $1,760.00
PO 2400 21083002534 CONSULTING SERVICES 121 10/07/2021 Paid $1,172.50
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