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Data Drill Down for January & 2023

Purchase Order
PAYEE FS HOLDINGS, INC.
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23012404662 OILS, INDUSTRIAL 111 01/30/2023 Paid $55.55
DO 2200 22081510962 Lubricants, Industrial Type 111 01/09/2023 Paid $114.20
DO 2200 22101301086 OILS, INDUSTRIAL 111 01/09/2023 Paid $3,918.02
DO 2200 22101301086 OILS, INDUSTRIAL 121 01/09/2023 Paid $5,748.45
DO 2200 22110302076 OILS, INDUSTRIAL 111 01/03/2023 Paid $429.63