Data Drill Down for September & 2022

Purchase Order
PAYEE SHELTON-KELLER GROUP INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22022505311 FURNITURE: OFFICE 111 09/26/2022 Outstanding $19,912.19
DO 7500 22022505311 FURNITURE: OFFICE 121 09/26/2022 Outstanding $5,053.77