Data Drill Down for January & 2022

Purchase Order
PAYEE PRECISION DELTA CORP
EXPENSE CATEGORY EXPLOSIVES/BLASTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21121503374 Ammunition 111 01/19/2022 Paid $8,261.40