Data Drill Down for July & 2022

Purchase Order
PAYEE CARLA L STEFFEN
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21110301971 Planning, Urban (Community, Regional, Areawide,and State) 111 07/01/2022 Paid $893.75