Data Drill Down for September & 2022

Purchase Order
PAYEE TONY PARENT ENTERPRISES, 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 5000 21102001329 FENCING 111 09/29/2022 Paid $78,922.00
DO 7500 22050407625 FENCING 111 09/29/2022 Paid $33,900.00