Data Drill Down for October & 2021
Purchase Order
| PAYEE | LINCOLN RAY WARD |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8600 21100400423 | Concessions, Catering, Vending: Mobile and Station | 111 | 10/07/2021 | Paid | $3,500.00 |
