Data Drill Down for January & 2022

Purchase Order
PAYEE TELE TOWN HALL, LLC
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21061409115 Telecommunication Services (Not Otherwise Classifi 111 01/18/2022 Paid $475.00
DO 5600 21061409115 Telecommunication Services (Not Otherwise Classifi 121 01/18/2022 Paid $1,357.00
DO 5600 21061409115 Telecommunication Services (Not Otherwise Classifi 131 01/18/2022 Paid $1,915.00