Data Drill Down for January & 2023

Purchase Order
PAYEE MONICA LYNNETTE ALCANTARA
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
PO 4400 22121300573 Allowances, Stipends, All Types 111 01/30/2023 Paid $1,500.00