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Data Drill Down for October & 2021

Purchase Order
PAYEE EMR ELEVATOR INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$21,923.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 20100800657 Elevator Installation, Maintenance and Repair 111 10/29/2021 Paid $20,350.00
DO 8600 20101400937 Elevator Installation, Maintenance and Repair 111 10/29/2021 Paid $1,573.33
DO 8200 21100500522 Elevator Installation, Maintenance and Repair 111 10/28/2021 Paid $20,350.00
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