Data Drill Down for June & 2022

Purchase Order
PAYEE FLEETWASH INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100080 VEHICLE CLEANING SERVICES 111 06/27/2022 Paid $198.00
DO 7800 21100100080 VEHICLE CLEANING SERVICES 121 06/27/2022 Paid $363.00
DO 7800 21100100080 VEHICLE CLEANING SERVICES 131 06/27/2022 Paid $346.50