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Data Drill Down for April & 2024

Purchase Order
PAYEE BTAC ACQUISITION CORP.
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$23,589.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 23103002201 BOOKS, LIBRARY 111 04/22/2024 Paid $276.80
DO 8500 23111703144 BOOKS, LIBRARY 111 04/22/2024 Paid $532.99
DO 8500 23121304050 BOOKS, LIBRARY 111 04/22/2024 Paid $530.95
DO 8500 24020706100 BOOKS, LIBRARY 111 04/22/2024 Paid $5,276.07
DO 8500 24022006536 BOOKS, LIBRARY 111 04/22/2024 Paid $1,433.77
DO 8500 24022606720 BOOKS, LIBRARY 111 04/22/2024 Paid $5,189.87
DO 8500 24030507127 BOOKS, LIBRARY 111 04/22/2024 Paid $203.13
DO 8500 24031507553 BOOKS, LIBRARY 111 04/22/2024 Paid $10,146.12
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