Data Drill Down for September & 2022

Purchase Order
PAYEE MONICA LYNNETTE ALCANTARA
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
PO 4400 22092002666 Family and Social Services 111 09/27/2022 Paid $500.00