Data Drill Down for September & 2022

Purchase Order
PAYEE SUMMUS INDUSTRIES, INC.
EXPENSE CATEGORY OFFICE SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 22082611411 OFFICE SUPPLIES, GENERAL 111 09/23/2022 Paid $9,610.69