Data Drill Down for September & 2022
Purchase Order
| PAYEE | AUSTIN CITY GIFT BASKETS, LLC |
|---|---|
| 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 |
|---|---|---|---|---|---|
| DO 8200 22050307590 | GIFT PACKS, COMBINATION FOOD | 111 | 09/26/2022 | Paid | $2,850.00 |