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Data Drill Down for August & 2022

Purchase Order
PAYEE PASLAY MANAGEMENT GROUP
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$245,550.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22032506331 CONSULTING SERVICES 111 08/18/2022 Paid $245,550.00
DO 8100 22032506331 CONSULTING SERVICES 111 08/03/2022 Paid $258,581.43
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