Data Drill Down for June & 2022

Purchase Order
PAYEE ON SITE AUTO TRIM 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 21100100135 Upholstery Maintenance and Repair, Vehicles 111 06/27/2022 Paid $594.50