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Data Drill Down for January & 2022

Purchase Order
PAYEE MINER LTD
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$333.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21122003531 Door Automatic Operator Installation, Maintenance 121 01/19/2022 Paid $166.70
DO 8500 21122003532 Door Automatic Operator Installation, Maintenance 111 01/19/2022 Paid $166.70
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