Data Drill Down for June & 2022

Purchase Order
PAYEE HCOP LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21110201918 PARTS, TORO MOWER (TORO OR EQUAL) 111 06/28/2022 Paid $329.15