Data Drill Down for April & 2025
Purchase Order
| PAYEE | MEDIAMOSAIC, INC. |
|---|---|
| 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 |
|---|---|---|---|---|---|
| DOM 1100 MAX211754 | Education and Training Consulting | 111 | 04/09/2025 | Paid | $16,555.00 |
| DOM 1100 MAX211754 | Education and Training Consulting | 111 | 04/09/2025 | Paid | $2,566.85 |