Data Drill Down for January & 2023

Purchase Order
PAYEE ERGON ASPHALT & EMULSIONS 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 6200 22100600543 EMULSIONS, ASPHALT 111 01/30/2023 Paid $5,783.18