Data Drill Down for October & 2021

Purchase Order
PAYEE ALAMAR AUSTIN INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100019 Transmission (Main, Transfer Case, Chain and Final 111 10/04/2021 Paid $3,719.37