Data Drill Down for October & 2021

Purchase Order
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21071310030 FURNITURE: OFFICE 111 10/04/2021 Paid $27,079.10