Data Drill Down for May & 2023

Purchase Order
PAYEE JMA SALES INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23042507781 RAG CLOTH COLORED 111 05/30/2023 Paid $4,590.00