Data Drill Down for May & 2023

Purchase Order
PAYEE AMERICAN GATEWAYS
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 23032206653 Legal Services, Attorneys 111 05/30/2023 Paid $20,000.00