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Data Drill Down for September & 2022

Purchase Order
PAYEE KINLOCH EQUIPMENT & SUPPLY INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$9,223.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21100100088 Sweepers, Drag Brooms, etc. and Parts (See Class 3 111 09/29/2022 Paid $9,223.20
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