Data Drill Down for October & 2021

Purchase Order
PAYEE SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21072210371 FURNITURE: OFFICE 111 10/04/2021 Paid $6,082.50