Data Drill Down for October & 2021

Purchase Order
PAYEE YOSAN INC
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21083111737 Window Washing Services 111 10/04/2021 Paid $7,000.00