Data Drill Down for October & 2021

Purchase Order
PAYEE TEXTRON, INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8600 21042800524 GOLF CART, GAS 111 10/04/2021 Paid $19,435.40