Data Drill Down for May & 2023

Purchase Order
PAYEE JON DALE CORNETT
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 111 05/31/2023 Paid $210.58