Data Drill Down for September & 2022

Purchase Order
PAYEE CINTAS CORPORATION NO. 2
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 7800 21100100046 Uniform Rental or Lease 111 09/29/2022 Paid $5,033.78