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Data Drill Down for October & 2021

Purchase Order
PAYEE SERVICE LIGHTING & ELECTRICAL SUPPLIES, INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.

Total:$92.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8100 21100400015 Bands, Clips, and Wires (For Pipe Insulation) 111 10/18/2021 Paid $81.50
PO 8100 21100400015 Transportation of Goods (Freight) 121 10/18/2021 Paid $11.14
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