Data Drill Down for October & 2021

Purchase Order
PAYEE SASE COMPANY INC
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 8100 21091701015 Machinery and Heavy Hardware (Not Lawn Equipment) 111 10/21/2021 Paid $11,200.00
CT 8100 21091701015 Transportation of Goods (Freight) 121 10/21/2021 Paid $244.37