Data Drill Down for January & 2023

Purchase Order
PAYEE ACM BODY & FRAME 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 7800 22100300009 Body and Frame Work (Including Undercoating) 111 01/30/2023 Paid $48,293.43