Data Drill Down for May & 2023

Purchase Order
PAYEE VICTOR PENA
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 2200 22101100894 Traffic Control Equipment and Accessories Rental o 111 05/30/2023 Paid $160,582.00