Data Drill Down for October & 2021

Purchase Order
PAYEE MINER LTD
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21092912681 Door Automatic Operator Installation, Maintenance 111 10/07/2021 Paid $588.58