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Data Drill Down for October & 2021

Purchase Order
PAYEE WORKQUEST
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$512.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX95968 Pest Control (Incl Termite Insp, birds, rodent) 111 10/12/2021 Paid $70.00
DOM 1100 MAX95968 Pest Control (Incl Termite Insp, birds, rodent) 111 10/12/2021 Paid $92.00
DOM 1100 MAX95968 Pest Control (Incl Termite Insp, birds, rodent) 111 10/12/2021 Paid $280.00
DOM 1100 MAX95968 Pest Control (Incl Termite Insp, birds, rodent) 111 10/12/2021 Paid $70.00
DOM 1100 MAX95968 Pest Control (Incl Termite Insp, birds, rodent) 111 10/11/2021 Paid $250.00
DOM 1100 MAX95968 Pest Control (Incl Termite Insp, birds, rodent) 111 10/11/2021 Paid $140.00
DOM 1100 MAX95968 Pest Control (Incl Termite Insp, birds, rodent) 111 10/11/2021 Paid $176.40
DOM 1100 MAX95968 Pest Control (Incl Termite Insp, birds, rodent) 111 10/11/2021 Paid $70.00
DOM 1100 MAX95968 Pest Control (Incl Termite Insp, birds, rodent) 111 10/07/2021 Paid $250.00
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