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Data Drill Down for November & 2022

Purchase Order
PAYEE PASLAY MANAGEMENT GROUP
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.

Total:$174,334.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22032506331 CONSULTING SERVICES 111 11/28/2022 Paid $174,334.20
DO 8100 22032506331 CONSULTING SERVICES 111 11/07/2022 Paid $194,376.00
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