Data Drill Down for January & 2023

Purchase Order
PAYEE FLASHPARKING, 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 8200 22102401585 Parking Equipment Maintenance and Repair (See 936- 111 01/30/2023 Paid $8,261.76