Data Drill Down for January & 2023

Purchase Order
PAYEE SAFETY-KLEEN SYSTEMS, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300179 Automotive Shop Equipment Maintenance and Repair 111 01/30/2023 Paid $641.72