Data Drill Down for October & 2021

Purchase Order
PAYEE COMPU SIGNS
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
CT 9100 21042300511 Signs, Fiberglass (Including Blanks) 111 10/18/2021 Paid $11,915.20