Data Drill Down for April & 2025

Purchase Order
PAYEE DANCE WATERLOO
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
DO 8600 24112503691 INSTRUCTORS, CLASSES FOR THE PUBLIC 111 04/07/2025 Paid $215.00