Data Drill Down for September & 2022

Purchase Order
PAYEE SAFETY-KLEEN SYSTEMS, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22022505310 Automotive Shop Equipment Maintenance and Repair 111 09/29/2022 Paid $848.46