Data Drill Down for September & 2022

Purchase Order
PAYEE SURETEC INFORMATION SYSTEMS INC
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 6200 22090602542 ARBITRATION SERVICES 111 09/29/2022 Paid $2,750.00