Data Drill Down for September & 2022

Purchase Order
PAYEE MATERA PAPER COMPANY 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 5000 21100400363 JANITORIAL SUPPLIES, GENERAL LINE 111 09/29/2022 Paid $201,710.89