Data Drill Down for October & 2021

Purchase Order
PAYEE BENMARK SUPPLY COMPANY INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21052808653 Adapters 111 10/21/2021 Paid $3,295.44