Data Drill Down for January & 2022

Purchase Order
PAYEE HANKGUN INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20120402842 Weapon Maintenance and Repair 111 01/20/2022 Paid $1,650.00