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Data Drill Down for June & 2022

Purchase Order
PAYEE DOBIE SUPPLY LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22053108396 Signs: Construction 111 06/14/2022 Paid $2,500.00
DO 2400 22053108396 Signs: Construction 121 06/14/2022 Paid $2,500.00
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