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Data Drill Down for June & 2022

Purchase Order
PAYEE FLEETWASH INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$478.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100080 VEHICLE CLEANING SERVICES 111 06/30/2022 Paid $280.50
DO 7800 21100100080 VEHICLE CLEANING SERVICES 121 06/30/2022 Paid $198.00
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