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Data Drill Down for June & 2022

Purchase Order
PAYEE DAVID E BARRIENTOS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,115.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21042107440 Motorcycles, Bicycles, Motor Scooters, and Truckst 111 06/30/2022 Paid $365.00
DO 8700 21042107440 Motorcycles, Bicycles, Motor Scooters, and Truckst 121 06/30/2022 Paid $409.00
DO 8700 21042107440 Motorcycles, Bicycles, Motor Scooters, and Truckst 131 06/30/2022 Paid $408.00
DO 8700 21042107440 Motorcycles, Bicycles, Motor Scooters, and Truckst 141 06/30/2022 Paid $282.00
DO 8700 21042107440 Motorcycles, Bicycles, Motor Scooters, and Truckst 151 06/30/2022 Paid $315.00
DO 8700 21042107440 Motorcycles, Bicycles, Motor Scooters, and Truckst 161 06/30/2022 Paid $336.00
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