Data Drill Down for October & 2021

Purchase Order
PAYEE GUARDIAN INDUSTRIAL SUPPLY, LLC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8200 21090702603 BREAKER, CIRCUIT, WITH MOLDED CASE 111 10/04/2021 Paid $4,931.00