Data Drill Down for January & 2025
Purchase Order
PAYEE | VEENY FRANCE A REVILLA |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 8600 24121700520 | SPEAKERS/ENTERTAINERS/TRAINERS | 111 | 01/14/2025 | Paid | $150.00 |