Data Drill Down for October & 2021

Purchase Order
PAYEE PROFESSIONAL TURF PRODUCTS L P
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21080610880 Lawn Equipment Maintenance and Repair 111 10/21/2021 Paid $31.18