Data Drill Down for January & 2023

Purchase Order
PAYEE ALAMAR AUSTIN INC
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300003 Transmission (Main, Transfer Case, Chain and Final 111 01/30/2023 Paid $2,490.77