Data Drill Down for June & 2022

Purchase Order
PAYEE KNOX ASSOCIATES INC
EXPENSE CATEGORY PARTS FOR VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22051207884 Key Storage Cabinets and Files 111 06/30/2022 Paid $7,180.00
DO 6400 22051207884 Transportation of Goods (Freight) 121 06/30/2022 Paid $54.00