Data Drill Down for September & 2022

Purchase Order
PAYEE ADVANCE STORES COMPANY INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100001 EXPENDABLE ITEMS 111 09/29/2022 Paid $50,063.14