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Data Drill Down for June & 2022

Purchase Order
PAYEE NATIONAL SAFETY COUNCIL
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$4,290.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22062109060 TRAINING COURSES, ONLINE 111 06/27/2022 Paid $2,145.00
DO 2200 22062109060 TRAINING COURSES, ONLINE 112 06/27/2022 Paid $2,145.00
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