Data Drill Down for January & 2022

Purchase Order
PAYEE ALTERMAN, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21110802160 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 01/18/2022 Paid $1,038.86