Data Drill Down for June & 2022

Purchase Order
PAYEE LEIF JOHNSON FORD
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100161 Automobile and Other Passenger Vehicles Maintenance, Repair 111 06/30/2022 Paid $112,491.30