Data Drill Down for April & 2025
Purchase Order
| PAYEE | INCOMM DIGITAL SOLUTIONS, LLC |
|---|---|
| EXPENSE CATEGORY | GIFT CARDS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9100 25031807746 | GIFTS (INCL. GIFT CERTIFICATES) | 111 | 04/08/2025 | Paid | $750.00 |