Data Drill Down for April & 2025

Purchase Order
PAYEE MARIA RAMIREZ
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 25012100704 SPEAKERS/ENTERTAINERS/TRAINERS 111 04/07/2025 Paid $200.00