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Data Drill Down for January & 2022

Purchase Order
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$7,317.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21121503341 Paints, Traffic 111 01/20/2022 Paid $4,950.00
DO 8100 21122103566 Paints, Traffic 111 01/20/2022 Paid $2,367.00
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