Data Drill Down for June & 2023

Purchase Order
PAYEE TOM GRADDY ENTERPRISES OF AUSTIN LLC
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 7800 23032806857 General Maintenance, Vehicle (Not Otherwise Classi 111 06/01/2023 Paid $1,516.99
DO 7800 23032806857 General Maintenance, Vehicle (Not Otherwise Classi 121 06/01/2023 Paid $880.96