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Data Drill Down for June & 2022

Purchase Order
PAYEE KEARNS & WEST, INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$2,249.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 21101400036 Administrative Services, All Kinds 111 06/30/2022 Paid $2,044.70
CT 7400 21101400036 Administrative Services, All Kinds 121 06/30/2022 Paid $205.00
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