Data Drill Down for January & 2023

Purchase Order
PAYEE GEAR CLEANING SOLUTIONS LLC
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 8300 22100500508 LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL 111 01/30/2023 Paid $26,344.33