Data Drill Down for September & 2022

Purchase Order
PAYEE BENMARK SUPPLY COMPANY INC.
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 2200 21100700738 Adapters 111 09/29/2022 Paid $3,848.35