Data Drill Down for September & 2022

Purchase Order
PAYEE FLORES REMODELING & CONSTRUCTION
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CTM 1100 MAX113806 Painting, Maintenance and Repair Services 111 09/29/2022 Paid $15,065.00