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Data Drill Down for October & 2021

Purchase Order
PAYEE CHARLES LEO WALIOR
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$78,162.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21071309990 Video Equipment and Accessories 111 10/04/2021 Paid $16,973.00
DO 5900 21071309990 Video Equipment and Accessories 111 10/04/2021 Paid $34,200.35
DO 5900 21071309990 Video Equipment and Accessories 111 10/04/2021 Paid $14,279.18
DO 5900 21071309990 Video Equipment and Accessories 111 10/04/2021 Paid $12,710.35
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