Data Drill Down for April & 2025
Purchase Order
| PAYEE | AUSTIN CITY GIFT BASKETS, LLC |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8200 23111402935 | GIFT PACKS, COMBINATION FOOD | 111 | 04/08/2025 | Paid | $1,282.50 |