Data Drill Down for May & 2023

Purchase Order
PAYEE DAVID CLARK COMPANY INCORPORATED
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 6400 22101200945 Electronic and Communication Equipment Services (I 111 05/30/2023 Paid $4,891.60