Data Drill Down for January & 2023

Purchase Order
PAYEE DEL CARMEN CONSULTING, LLC
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 22120503128 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 111 01/30/2023 Paid $9,000.00