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Data Drill Down for June & 2022

Purchase Order
PAYEE ROMIE CHESTER FOX JR
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$3,387.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7800 22060801902 Refuse/Garbage Collection Bodies and Parts 111 06/24/2022 Paid $3,262.87
PO 7800 22060801902 Transportation of Goods (Freight) 121 06/24/2022 Paid $125.00
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