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Data Drill Down for January & 2022

Purchase Order
PAYEE TIMOTHY MURPHY
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$2,800.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 22011100806 BUILDING MAINTENANCE AND REPAIR SERVICES 111 01/18/2022 Paid $1,600.00
PO 7200 22011100807 BUILDING MAINTENANCE AND REPAIR SERVICES 121 01/18/2022 Paid $1,200.00
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