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Data Drill Down for January & 2022

Purchase Order
PAYEE RENDON, MICHAEL
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.

Total:$543.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Clothing/clothing material 101 01/20/2022 Paid $259.96
Clothing/clothing material 102 01/20/2022 Paid $85.49
Safety equipment 103 01/20/2022 Paid $197.99
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