Data Drill Down for September & 2022

Purchase Order
PAYEE ALEXANDER ANDERSEN
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9100 22071402136 COMMUNICATIONS AND MEDIA RELATED SERVICES 111 09/26/2022 Paid $225.00