Data Drill Down for May & 2023

Purchase Order
PAYEE STERLING EVENTS HOSPITALITY, LTD
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 23032101202 Concessions, Catering, Vending: Mobile and Station 111 05/30/2023 Paid $3,369.50