Data Drill Down for June & 2022

Purchase Order
PAYEE PROFESSIONAL TURF PRODUCTS L P
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 21100100100 PARTS, TORO MOWER (TORO OR EQUAL) 111 06/30/2022 Paid $2,289.45
DO 8600 21100400421 Lawn Equipment Maintenance and Repair 111 06/30/2022 Paid $5,128.58