Data Drill Down for September & 2022
Purchase Order
| PAYEE | AFMA INC |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9100 22032506316 | FURNITURE: OFFICE | 111 | 09/29/2022 | Paid | $6,352.32 |