Data Drill Down for September & 2022

Purchase Order
PAYEE CAPITOL BEARING SERVICE OF AUSTIN 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 7800 21100100034 Hydraulic System Components and Parts 111 09/29/2022 Paid $31,428.03