Data Drill Down for October & 2021
Purchase Order
| PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2400 21080910949 | POSTS, SIGN, STEEL | 111 | 10/04/2021 | Paid | $16,225.00 |
| DO 2400 21080910949 | POSTS, SIGN, STEEL | 121 | 10/04/2021 | Paid | $13,080.00 |
| DO 2400 21080910949 | POSTS, SIGN, STEEL | 131 | 10/04/2021 | Paid | $2,750.00 |
| DO 2400 21080910949 | POSTS, SIGN, STEEL | 141 | 10/04/2021 | Paid | $510.00 |
| DO 8600 21081611180 | POSTS, SIGN, STEEL | 111 | 10/04/2021 | Paid | $875.00 |
| DO 8600 21081611180 | POSTS, SIGN, STEEL | 121 | 10/04/2021 | Paid | $2,244.00 |