Data Drill Down for October & 2021

Purchase Order
PAYEE FULLERTON APPRAISAL SERVICE, INC.
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100115 DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE 111 10/19/2021 Paid $95.00