Data Drill Down for April & 2024
Purchase Order
PAYEE | SUMMUS INDUSTRIES, INC. |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 24041008570 | OFFICE SUPPLIES, GENERAL | 111 | 04/30/2024 | Paid | $83,215.39 |