Data Drill Down for January & 2023

Purchase Order
PAYEE TONY PARENT ENTERPRISES, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101200953 FENCING 111 01/31/2023 Paid $4,250.00
DOM 1100 MAX102958 FENCING 111 01/31/2023 Paid $750.00
DOM 1100 MAX102958 FENCING 111 01/31/2023 Paid $1,200.00