Data Drill Down for September & 2022

Purchase Order
PAYEE FACILITIES RESOURCE INC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22050407621 FURNITURE: OFFICE 111 09/26/2022 Paid $540.00