Data Drill Down for September & 2022
Purchase Order
| PAYEE | ROCHE ROUGE COMPANY LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 7500 22091602614 | Awnings, Vinyl | 111 | 09/29/2022 | Paid | $1,125.00 |