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Data Drill Down for May & 2023

Purchase Order
PAYEE WORLD OF PROMOTIONS
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.

Total:$3,512.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 23041307428 Novelties and Advertising Specialty Products 111 05/30/2023 Paid $637.50
DO 8500 23040607184 Novelties and Advertising Specialty Products 111 05/30/2023 Paid $2,875.00
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