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Data Drill Down for September & 2022

Purchase Order
PAYEE STRIPE SPECIALIST
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$4,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8500 22072102191 STRIPING PARKING LOT SPACES 121 09/26/2022 Paid $2,200.00
PO 8500 22091302585 STRIPING PARKING LOT SPACES 111 09/26/2022 Paid $1,800.00
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