Data Drill Down for September & 2022

Purchase Order
PAYEE TOM LOFTUS 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 8600 21100400418 Golf Course Maintenance Tools and Equipment (For L 111 09/29/2022 Paid $12,004.88