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Data Drill Down for September & 2022

Purchase Order
PAYEE DIRECTAPPS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$455.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102965 Application Software, Microcomputer 111 09/27/2022 Paid $341.25
DOM 1100 MAX102965 Application Software, Microcomputer 121 09/27/2022 Paid $113.75
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