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Data Drill Down for January & 2023

Purchase Order
PAYEE ELIZABETH A GIERMAN
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$2,042.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9300 22120800539 K017 Personal Protection Fanny Pack Black Personal Pro 111 01/31/2023 Paid $2,000.00
PO 9300 22120800539 Freight and Cargo Containers (Shipping) (See Class 121 01/31/2023 Paid $42.16
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