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Data Drill Down for October & 2021

Purchase Order
PAYEE FLEETWASH INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$243.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100110 VEHICLE CLEANING SERVICES 111 10/19/2021 Paid $198.00
DO 7800 20100100110 VEHICLE CLEANING SERVICES 121 10/19/2021 Paid $45.15
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