Data Drill Down for June & 2022

Purchase Order
PAYEE ESTEAM ACADEMY NORTH, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 22040706736 INSTRUCTORS, CLASSES FOR THE PUBLIC 111 06/27/2022 Paid $3,200.00