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Data Drill Down for June & 2022

Purchase Order
PAYEE CHARLES LEO WALIOR
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$32,572.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 22040506645 Software Maintenance/Support 111 06/24/2022 Paid $32,572.37
DO 5900 22040506645 Software Maintenance/Support 111 06/23/2022 Paid $7,925.00
DO 5900 22040506645 Software Maintenance/Support 121 06/23/2022 Paid $43,771.31
DO 5900 22040506645 Software Maintenance/Support 131 06/23/2022 Paid $39,956.06
DO 5900 22040506645 Software Maintenance/Support 141 06/23/2022 Paid $16,466.09
DO 5900 22040506645 Software Maintenance/Support 111 06/03/2022 Paid $74,527.17
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