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Data Drill Down for January & 2025

Purchase Order
PAYEE TSAI FONG BOOKS INC
EXPENSE CATEGORY BOOKS-LIBRARY
PURCHASE ORDER Select a purchase order.

Total:$4,925.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24101501484 BOOKS, LIBRARY 111 01/13/2025 Paid $409.92
DO 8500 24101501484 BOOKS, LIBRARY 121 01/13/2025 Paid $4,515.28
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