Data Drill Down for September & 2022

Purchase Order
PAYEE CORR TECH INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 22081702405 Valves, Plastic: Ball, Check, Diaphragm, Globe, et 111 09/29/2022 Paid $4,698.75