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Data Drill Down for October & 2021

Purchase Order
PAYEE PNC BANK NA
EXPENSE CATEGORY VEHICLE/MOTORED EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$39,218.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 20100100224 Golf Cart Rental or Lease 111 10/04/2021 Paid $12,330.72
DO 8600 20100100224 Golf Cart Rental or Lease 121 10/04/2021 Paid $24,661.44
DO 8600 20100100224 Golf Cart Rental or Lease 131 10/04/2021 Paid $2,226.38
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