Data Drill Down for May & 2023

Purchase Order
PAYEE AUSTIN CITY GIFT BASKETS, LLC
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22101901394 GIFT PACKS, COMBINATION FOOD 111 05/30/2023 Paid $1,425.00