Data Drill Down for September & 2022

Purchase Order
PAYEE CLOPTON, MICHAEL
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Clothing/clothing material 101 09/29/2022 Paid $335.84
Safety equipment 102 09/29/2022 Paid $200.00