Data Drill Down for September & 2022

Purchase Order
PAYEE WAY SERVICE LTD
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22050307588 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 111 09/29/2022 Paid $125.00