Data Drill Down for October & 2021

Purchase Order
PAYEE SHERYL TILLSON
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 1500 21081911394 EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR 111 10/04/2021 Paid $1,002.29