Data Drill Down for October & 2021

Purchase Order
PAYEE VARNER, FOY
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Safety equipment 101 10/05/2021 Paid $129.99
Clothing/clothing material 102 10/05/2021 Paid $413.78