Data Drill Down for September & 2022
Purchase Order
| PAYEE | SUMMUS INDUSTRIES, 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 7400 21100400359 | OFFICE SUPPLIES, GENERAL | 111 | 09/29/2022 | Paid | $74,999.99 |