Data Drill Down for January & 2025
Purchase Order
| PAYEE | MEDIAMOSAIC, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX208196 | Education and Training Consulting | 111 | 01/16/2025 | Paid | $11,975.00 |
| DOM 1100 MAX211754 | Education and Training Consulting | 111 | 01/16/2025 | Paid | $11,147.50 |
| DOM 1100 MAX211754 | Education and Training Consulting | 111 | 01/16/2025 | Paid | $1,105.19 |