Data Drill Down for September & 2022

Purchase Order
PAYEE AFMA INC
EXPENSE CATEGORY OFFICE FURNISHINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22032506316 FURNITURE: OFFICE 111 09/29/2022 Paid $6,352.32