Data Drill Down for May & 2023

Purchase Order
PAYEE VANESSA MARIE GONZALEZ
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8700 23050501533 Food Preparation Services 111 05/30/2023 Paid $950.00