Data Drill Down for January & 2023

Purchase Order
PAYEE ELK ELECTRIC 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 8600 22100400284 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 01/30/2023 Paid $35,258.59