Data Drill Down for June & 2022

Purchase Order
PAYEE RICHARD VERA
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 22012400288 Upholstery Maintenance and Repair, Vehicles 111 06/30/2022 Paid $1,368.77