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Data Drill Down for January & 2022

Purchase Order
PAYEE MOBILE MINI, INC
EXPENSE CATEGORY TIRES/TUBES
PURCHASE ORDER Select a purchase order.

Total:$6,635.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21100800779 Sheds, Storage 111 01/20/2022 Paid $6,500.00
DO 8100 21100800779 Sheds, Storage 121 01/20/2022 Paid $100.00
DO 8100 21100800779 Sheds, Storage 131 01/20/2022 Paid $35.00
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