Data Drill Down for April & 2025

Purchase Order
PAYEE BELMONT ICEHOUSE, LLC
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 24112203639 Family and Social Services 111 04/07/2025 Paid $2,500.00