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Data Drill Down for May & 2023

Purchase Order
PAYEE JON DALE CORNETT
EXPENSE CATEGORY FLEET-EQUIP. ACCIDENT REPAIRS
PURCHASE ORDER Select a purchase order.

Total:$210.58

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
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 111 05/30/2023 Paid $129.04
CT 7800 23051600425 Automobile and Other Passenger Vehicles Maintenance, Repair 121 05/30/2023 Paid $5,289.18
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 111 05/22/2023 Paid $1,668.36
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 111 05/22/2023 Paid $3,882.86
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 121 05/22/2023 Paid $4,574.87
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 131 05/22/2023 Paid $2,292.93
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 141 05/22/2023 Paid $2,718.63
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 151 05/22/2023 Paid $1,125.58
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 161 05/22/2023 Paid $772.37
CT 7800 22052600595 Automobile and Other Passenger Vehicles Maintenance, Repair 171 05/22/2023 Paid $3,257.44
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