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Data Drill Down for May & 2023

Purchase Order
PAYEE DOBIE SUPPLY LLC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,246.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23050308103 Signs: Construction 111 05/31/2023 Paid $630.00
DO 2400 23050308103 Signs: Construction 121 05/31/2023 Paid $1,616.40
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