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Data Drill Down for April & 2024

Purchase Order
PAYEE ENNIS-FLINT, INC.
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$2,456.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 24022206648 Paints, Traffic 111 04/04/2024 Paid $572.31
DO 8100 24022206648 Paints, Traffic 121 04/04/2024 Paid $634.77
DO 8100 24022206648 Paints, Traffic 131 04/04/2024 Paid $1,249.84
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