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Data Drill Down for January & 2023

Purchase Order
PAYEE TERI ROAD HOUSING, LTD.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$317.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 4600 23012600855 Residential Space Rental or Lease 111 01/30/2023 Paid $17.15
PO 4600 23012600856 Residential Space Rental or Lease 111 01/30/2023 Paid $300.00
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