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Data Drill Down for October & 2021

Purchase Order
PAYEE DRIVETRAIN SPECIALISTS LLC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$1,079.36

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 20100100042 Power and Drive Train Components and Parts 111 10/18/2021 Paid $840.80
DO 7800 20100100042 Power and Drive Train Components and Parts 121 10/18/2021 Paid $238.56
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