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Data Drill Down for June & 2022

Purchase Order
PAYEE EVELYN B BENITES
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PURCHASE ORDER Select a purchase order.

Total:$3,150.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 22050300548 Upholstery Maintenance and Repair, Vehicles 111 06/30/2022 Paid $1,048.23
CT 7800 22050300548 Upholstery Maintenance and Repair, Vehicles 121 06/30/2022 Paid $2,102.44
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