Data Drill Down for September & 2022

Purchase Order
PAYEE CARAHSOFT TECHNOLOGY CORP
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 8700 22062109044 DATA PROCESSING SERVICES AND SOFTWARE 111 09/26/2022 Paid $150.00
DO 8700 21111202308 DATA PROCESSING SERVICES AND SOFTWARE 111 09/19/2022 Paid $150.00