Data Drill Down for January & 2023

Purchase Order
PAYEE ASSOCIATED TIME INSTRUMENTS CO., INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22030805667 Parking Services: Operation, Admission, Supervisio 111 01/31/2023 Paid $180.00