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Data Drill Down for September & 2022

Purchase Order
PAYEE INGRAM INDUSTRIES INC.
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$101,028.46

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22040506620 BOOKS, LIBRARY 111 09/26/2022 Paid $51,551.55
DO 8500 22040506620 BOOKS, LIBRARY 111 09/26/2022 Paid $49,476.91
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