Data Drill Down for January & 2023
Purchase Order
| PAYEE | SAGELINE 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 8700 22100400351 | HAY | 111 | 01/30/2023 | Paid | $8,250.75 |
| DO 8700 22100400352 | SERVICES, NOT OTHERWISE CLASSIFIED | 111 | 01/30/2023 | Paid | $4,696.78 |
| DO 9200 23011704447 | Dog and Cat Food | 111 | 01/30/2023 | Paid | $6,703.80 |
| DO 9200 23011704447 | Dog and Cat Food | 121 | 01/30/2023 | Paid | $2,741.48 |
| DO 9200 23011704447 | Dog and Cat Food | 131 | 01/30/2023 | Paid | $10,266.20 |
| DO 9200 23011704447 | Dog and Cat Food | 141 | 01/30/2023 | Paid | $6,907.19 |
| DO 9200 23011704447 | Dog and Cat Food | 151 | 01/30/2023 | Paid | $6,956.90 |
| DO 9200 23011704447 | Dog and Cat Food | 161 | 01/30/2023 | Paid | $7,497.10 |
| DO 9200 23011704447 | Dog and Cat Food | 171 | 01/30/2023 | Paid | $8,252.89 |
| DO 9200 23011704447 | Dog and Cat Food | 181 | 01/30/2023 | Paid | $4,167.50 |
| DO 9200 23011704447 | Dog and Cat Food | 191 | 01/30/2023 | Paid | $487.50 |
| DO 9200 23011704447 | Dog and Cat Food | 1101 | 01/30/2023 | Paid | $6,885.45 |
| DO 9200 23011704447 | Dog and Cat Food | 1111 | 01/30/2023 | Paid | $6,430.20 |
| DO 9200 23011704447 | Dog and Cat Food | 1121 | 01/30/2023 | Paid | $6,956.25 |
| DO 9200 23011704447 | Dog and Cat Food | 1131 | 01/30/2023 | Paid | $2,589.50 |
| DO 9200 23011704447 | Dog and Cat Food | 1141 | 01/30/2023 | Paid | $6,610.00 |
| DO 9200 23011704447 | Dog and Cat Food | 1151 | 01/30/2023 | Paid | $5,649.75 |
| DO 9200 23011704447 | Dog and Cat Food | 1161 | 01/30/2023 | Paid | $5,976.00 |
| DO 9200 23011704447 | Dog and Cat Food | 1171 | 01/30/2023 | Paid | $5,877.34 |