Data Drill Down for January & 2022

Purchase Order
PAYEE DAVID E BARRIENTOS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21042107440 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 01/20/2022 Paid $389.00
DO 8700 21042107440 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 01/20/2022 Paid $393.00