Data Drill Down for October & 2021

Purchase Order
PAYEE INDUSTRIAL DISPOSAL SUPPLY CO, LTD
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21100500028 Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 10/21/2021 Paid $108.00