Data Drill Down for September & 2022

Purchase Order
PAYEE MANCHESTER AUSTIN, 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
CTM 1100 MAX107845 Room Rental for Conferences, Seminars, etc. 111 09/27/2022 Paid $2,946.20