Data Drill Down for June & 2022

Purchase Order
PAYEE MARJORIE KATHERINE JACKSON
EXPENSE CATEGORY SERVICES-WELLNESS PROGRAM
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21101901241 Physical Fitness Programs 111 06/27/2022 Paid $300.00