Data Drill Down for April & 2025

Purchase Order
PAYEE APHRODITE ENTERPRISES INC.
EXPENSE CATEGORY FOOD/ICE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8700 24082600600 CATERING SERVICES 111 04/07/2025 Paid $939.60