Data Drill Down for September & 2022

Purchase Order
PAYEE GEAR CLEANING SOLUTIONS 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 8300 21100800805 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 09/29/2022 Paid $17,905.02