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Data Drill Down for April & 2024

Purchase Order
PAYEE EMR ELEVATOR INC.
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$3,368.83

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 23100200164 Elevator Installation, Maintenance and Repair 111 04/30/2024 Outstanding $1,795.50
DO 8600 23100300325 Elevator Installation, Maintenance and Repair 111 04/30/2024 Outstanding $1,573.33
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