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Data Drill Down for September & 2022

Purchase Order
PAYEE VERITRUST CORPORATION
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$2,810.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102700 Document Shredding Services 111 09/15/2022 Paid $963.35
DOM 1100 MAX102700 Document Shredding Services 111 09/15/2022 Paid $1,033.51
DOM 1100 MAX102700 Document Shredding Services 111 09/15/2022 Paid $813.51
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