Data Drill Down for September & 2022

Purchase Order
PAYEE PRINTMAILPRO.COM
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 21100100314 PRINTING AND RELATED SERVICES 111 09/29/2022 Paid $120,096.79