Data Drill Down for January & 2023

Purchase Order
PAYEE SIKICH LLP
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22062109052 Applications Software (For Minicomputer Systems) 111 01/31/2023 Paid $1,433.75