Data Drill Down for May & 2023

Purchase Order
PAYEE THE STEAM TEAM 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 8700 22100400358 Demolition Services 111 05/30/2023 Paid $654.44