Data Drill Down for September & 2022

Purchase Order
PAYEE DOBIE SUPPLY LLC
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22081510990 Signs: Construction 111 09/26/2022 Paid $2,835.00