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Data Drill Down for January & 2022

Purchase Order
PAYEE MIDWEST TAPE LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$10,420.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 20101500993 Cataloging Services 121 01/20/2022 Paid $10,273.35
DO 8500 20102001225 Cataloging Services 111 01/20/2022 Paid $17.22
DO 8500 20103001633 Cataloging Services 121 01/20/2022 Paid $129.80
DO 8500 20101500993 Cataloging Services 121 01/04/2022 Paid $623.25
DO 8500 20102001225 Cataloging Services 111 01/04/2022 Paid $13.53
DO 8500 20103001633 Cataloging Services 121 01/04/2022 Paid $55.20
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