Data Drill Down for October & 2021

Purchase Order
PAYEE MARINE OUTLET 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 21100100094 Boats and Motors Maintenance and Repair 111 10/19/2021 Paid $452.31
DO 7800 21100100094 Boats and Motors Maintenance and Repair 121 10/19/2021 Paid $786.67