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Data Drill Down for January & 2025

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

Total:$30,525.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 24061110999 BOOKS, LIBRARY 111 01/16/2025 Paid $80.70
DO 8500 24062711512 BOOKS, LIBRARY 111 01/16/2025 Paid $650.10
DO 8500 24071912386 BOOKS, LIBRARY 111 01/16/2025 Paid $407.84
DO 8500 24080112921 BOOKS, LIBRARY 111 01/16/2025 Paid $706.76
DO 8500 24080613087 BOOKS, LIBRARY 111 01/16/2025 Paid $1,337.75
DO 8500 24081413384 BOOKS, LIBRARY 111 01/16/2025 Paid $167.36
DO 8500 24081913537 BOOKS, LIBRARY 111 01/16/2025 Paid $575.30
DO 8500 24082113661 BOOKS, LIBRARY 111 01/16/2025 Paid $63.36
DO 8500 24082313822 BOOKS, LIBRARY 111 01/16/2025 Paid $93.00
DO 8500 24090614260 BOOKS, LIBRARY 111 01/16/2025 Paid $2,659.51
DO 8500 24090614273 BOOKS, LIBRARY 111 01/16/2025 Paid $794.42
DO 8500 24100700745 BOOKS, LIBRARY 111 01/16/2025 Paid $5,644.29
DO 8500 24100700745 BOOKS, LIBRARY 111 01/16/2025 Paid $13,395.60
DO 8500 24100700745 BOOKS, LIBRARY 111 01/16/2025 Paid $3,949.66
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