Data Drill Down for October & 2021

Purchase Order
PAYEE ALAMO WELDING SUPPLY CO INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6200 20100100008 Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/07/2021 Paid $12.00