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Data Drill Down for January & 2022

Purchase Order
PAYEE MINER LTD
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$1,096.12

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100100210 Door Automatic Operator Installation, Maintenance 111 01/25/2022 Paid $1,096.12
DO 7500 21100100220 Door Automatic Operator Installation, Maintenance 111 01/11/2022 Paid $848.40
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