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Data Drill Down for October & 2021

Purchase Order
PAYEE TOMAR ELECTRONICS INC
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,077.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21092212473 LIGHTS, EMERGENCY 111 10/11/2021 Paid $1,839.58
DO 6400 21092212473 LIGHTS, EMERGENCY 121 10/11/2021 Paid $1,839.58
DO 6400 21092212473 LIGHTS, EMERGENCY 131 10/11/2021 Paid $1,398.72
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