Data Drill Down for September & 2022

Purchase Order
PAYEE AVTEX SOLUTIONS, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21111502319 High Volume, Call Answering Telephone Systems (See 111 09/26/2022 Paid $1,389.00
DO 4600 21111502319 High Volume, Call Answering Telephone Systems (See 121 09/26/2022 Paid $1,389.00
DO 4600 21111502319 High Volume, Call Answering Telephone Systems (See 111 09/26/2022 Paid $67.53