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Data Drill Down for October & 2021

Purchase Order
PAYEE BTAC ACQUISITION CORP.
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$20,242.01

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20011705223 BOOKS, LIBRARY 111 10/18/2021 Paid $20,242.01
DO 8500 21081611182 BOOKS, LIBRARY 111 10/04/2021 Paid $3,183.80
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