Data Drill Down for October & 2021

Purchase Order
PAYEE PRUDENTIAL OVERALL SUPPLY
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 21062401967 Treated and Dry Mops and Rugs (Including Floor Mat 111 10/07/2021 Paid $44.09