Data Drill Down for September & 2022

Purchase Order
PAYEE JENNIFER PARROTT
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
CT 8700 22032500458 Law Enforcement - Community Relations Services 111 09/29/2022 Paid $225.00