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Data Drill Down for October & 2021

Purchase Order
PAYEE WEX BANK
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.

Total:$24,965.97

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100024 Credit Card, Charge Card Services 111 10/18/2021 Paid $24,965.97
DO 7800 20100100024 Credit Card, Charge Card Services 111 10/11/2021 Paid $12,782.22
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