Data Drill Down for January & 2022

Purchase Order
PAYEE FORENSIC STORE, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 21122100695 Software Maintenance/Support 111 01/20/2022 Paid $2,754.05