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