Data Drill Down for September & 2022

Purchase Order
PAYEE ERGON ASPHALT & EMULSIONS 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 6200 22032206135 EMULSIONS, ASPHALT 111 09/29/2022 Paid $288,476.39