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Data Drill Down for January & 2023

Purchase Order
PAYEE SPECIAL AUTOMOTIVE INC.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$35.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22100400325 Vehicle Towing and Storage 111 01/19/2023 Paid $35.00
DO 6200 22100400325 Vehicle Towing and Storage 1141 01/17/2023 Paid $115.00
DO 6200 22100400325 Vehicle Towing and Storage 1151 01/17/2023 Paid $85.00
DO 6200 22100400325 Vehicle Towing and Storage 1161 01/17/2023 Paid $85.00
DO 6200 22100400325 Vehicle Towing and Storage 1171 01/17/2023 Paid $85.00
DO 6200 22100400325 Vehicle Towing and Storage 1181 01/17/2023 Paid $85.00
DO 6200 22100400325 Vehicle Towing and Storage 1201 01/17/2023 Paid $85.00
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