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Data Drill Down for October & 2021

Purchase Order
PAYEE UNITED REFRIGERATION INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$408.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21092102725 Compressor, Base or Tank Mounted, Electric Motor o 111 10/18/2021 Paid $365.00
PO 8100 21092102725 Compressor, Base or Tank Mounted, Electric Motor o 121 10/18/2021 Paid $43.75
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