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Data Drill Down for October & 2021

Purchase Order
PAYEE DRI-STICK DECAL CORP
EXPENSE CATEGORY IDENTIFICATION
PURCHASE ORDER Select a purchase order.

Total:$1,385.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21090702604 DECALS, VEHICLE 111 10/21/2021 Paid $1,360.00
PO 8100 21090702604 Transportation of Goods (Freight) 121 10/21/2021 Paid $25.00
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