Data Drill Down for September & 2022

Purchase Order
PAYEE CRIBS FOR KIDS, INC.
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22082211242 Nursery Equipment and Furniture, Infant 111 09/29/2022 Paid $16,937.58
DO 9100 22082211242 Transportation of Goods (Freight) 121 09/29/2022 Paid $2,170.00