Data Drill Down for September & 2022

Purchase Order
PAYEE MANUEL CAMPOS
EXPENSE CATEGORY GRANT COST-SUPPORT OF OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 22092602721 Residential Space Rental or Lease 111 09/27/2022 Paid $1,445.00
PO 4600 22083002485 Residential Space Rental or Lease 111 09/01/2022 Paid $1,445.00