Data Drill Down for September & 2022

Purchase Order
PAYEE A&E WELDING, LLC
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 21100100005 Welding Services, Automotive Transportation 111 09/29/2022 Paid $28,768.98