Data Drill Down for October & 2021

Purchase Order
PAYEE MITCHELL ADDING MACHINE COMPANY INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21020304789 Parking Equipment Maintenance and Repair (See 936- 111 10/04/2021 Paid $280.00