Data Drill Down for June & 2022

Purchase Order
PAYEE SEGOVIA PRODUCE, LTD
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 9100 21100500558 Vegetables, Fresh 111 06/30/2022 Paid $576.36