Data Drill Down for October & 2021

Purchase Order
PAYEE QUADIENT, INC.
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
DO 8700 21011304087 Sealing Machines, Mail Room 111 10/07/2021 Paid $1,166.94