Data Drill Down for September & 2022

Purchase Order
PAYEE EQUIDAD ATX INC.
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
PO 4400 22091902652 Family and Social Services 111 09/26/2022 Outstanding $3,000.00