Data Drill Down for October & 2021

Purchase Order
PAYEE JANITOR'S WAREHOUSE
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6200 21081600861 Corrugated Boxes and Sheets (Including Fillers) 111 10/07/2021 Paid $1,005.00
CT 6200 21081600861 Corrugated Boxes and Sheets (Including Fillers) 112 10/07/2021 Paid $1,005.00