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Data Drill Down for January & 2023

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

Total:$12,947.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22100400351 HAY 111 01/30/2023 Paid $8,250.75
DO 8700 22100400352 SERVICES, NOT OTHERWISE CLASSIFIED 111 01/30/2023 Paid $4,696.78
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