Data Drill Down for June & 2022

Purchase Order
PAYEE GCSA INC
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100079 Gasoline, Automotive 111 06/30/2022 Paid $3,075.86