Data Drill Down for June & 2022
Purchase Order
| PAYEE | ELECTRA LINK INC |
|---|---|
| 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 |
|---|---|---|---|---|---|
| CT 5800 21092301029 | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 06/30/2022 | Paid | $321.47 |
| CT 5800 21092301029 | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 06/30/2022 | Paid | $313.29 |
| CT 5800 21092301029 | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 06/30/2022 | Paid | $338.69 |