Data Drill Down for January & 2022

Purchase Order
PAYEE ENTERPRISE PROFESSIONAL SERVICES, INC.
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX104269 Irrigation Systems Maintenance and Repair 111 01/18/2022 Paid $4,512.00