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Data Drill Down for January & 2022

Purchase Order
PAYEE MISSION SECURE, INC.
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$22,720.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2400 21082400899 WIRELESS INTERNET SERVICE AND EQUIPMENT 111 01/19/2022 Paid $21,162.59
PO 2400 22011300822 WIRELESS INTERNET SERVICE AND EQUIPMENT 121 01/19/2022 Paid $1,557.41
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