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Data Drill Down for September & 2022

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

Total:$114,551.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103085 Education and Training Consulting 111 09/26/2022 Paid $109,412.00
DOM 1100 MAX103085 Education and Training Consulting 111 09/26/2022 Paid $5,139.86
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