Data Drill Down for October & 2021

Purchase Order
PAYEE EATON CORPORATION
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 21080402328 MAINTENANCE AND REPAIR, SURGE PROTECTORS, UPS 111 10/04/2021 Paid $2,332.00