Data Drill Down for April & 2025
Purchase Order
| PAYEE | ALLTERRA CENTRAL, INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 6000 25022500942 | DUES, MEMBERSHIP | 111 | 04/07/2025 | Paid | $2,000.00 |