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Data Drill Down for September & 2022

Purchase Order
PAYEE OFFUTT COMPANIES INC.
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$960.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22052308209 TRACTOR, LOADER, BACKHOE, MEDI 111 09/12/2022 Paid $960.06
DO 8100 22072610242 TRACTOR, LOADER, BACKHOE, MEDI 111 09/08/2022 Paid $424.73
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