Data Drill Down for January & 2025
Purchase Order
| PAYEE | TCN-ATX CORP. |
|---|---|
| EXPENSE CATEGORY | FOOD/ICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| CT 9100 24121600115 | Food Service Consulting | 111 | 01/16/2025 | Paid | $3,032.67 |