Data Drill Down for April & 2025
Purchase Order
| PAYEE | KAREN JOAN KOCHER |
|---|---|
| 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 |
|---|---|---|---|---|---|
| CT 8600 25040100296 | VIDEOS, DIGITAL, PRE-LOADED, ACADEMIC AND PUBLIC LIBRARIES | 111 | 04/07/2025 | Paid | $30,000.00 |