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Data Drill Down for January & 2023

Purchase Order
PAYEE SNAP MANAGEMENT GROUP INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.

Total:$35,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 23012404643 TRAINING, PROFESSIONAL DEVELOPMENT 111 01/30/2023 Paid $17,500.00
DO 4400 23012404643 TRAINING, PROFESSIONAL DEVELOPMENT 112 01/30/2023 Paid $17,500.00
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