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Data Drill Down for January & 2022

Purchase Order
PAYEE A-1 SCALE SERVICE INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$290.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100800814 Scales and Weighing Apparatus Maintenance and Repa 111 01/18/2022 Paid $200.00
DO 1500 21100800814 Scales and Weighing Apparatus Maintenance and Repa 121 01/18/2022 Paid $90.00
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