Data Drill Down for May & 2023

Purchase Order
PAYEE CAPITOL BEARING SERVICE OF AUSTIN 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 7800 22100300225 Hydraulic System Components and Parts 111 05/30/2023 Paid $24,276.55