Data Drill Down for October & 2021

Purchase Order
PAYEE CUTRITE LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21080310709 Grounds Maintenance: Mowing, Edging, Plant (Not Trees) 111 10/07/2021 Paid $363.33