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Data Drill Down for June & 2022

Purchase Order
PAYEE GCR INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$17,241.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21051308182 Application Software, Microcomputer 111 06/30/2022 Paid $15,225.37
DO 8100 21051308182 Application Software, Microcomputer 121 06/30/2022 Paid $2,016.47
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