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Data Drill Down for January & 2022

Purchase Order
PAYEE HEATH GALLON
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$21,895.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22011103985 Locksmith Services 111 01/18/2022 Paid $3,042.33
DOM 1100 MAX103725 Locksmith Services 111 01/18/2022 Paid $18,852.92
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