Data Drill Down for May & 2023

Purchase Order
PAYEE TOM LOFTUS 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 8600 22101200957 Golf Course Maintenance Tools and Equipment (For L 111 05/30/2023 Paid $9,492.07