Data Drill Down for September & 2022

Purchase Order
PAYEE BLUE SKY INCUBATORS 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
DO 4400 22092012186 CONSULTING SERVICES 111 09/27/2022 Paid $13,950.00