Data Drill Down for September & 2022

Purchase Order
PAYEE EMR ELEVATOR 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 8200 21100500522 Elevator Installation, Maintenance and Repair 111 09/29/2022 Paid $65,331.75
DOM 1100 MAX103570 Elevator Installation, Maintenance and Repair 111 09/29/2022 Paid $4,566.72