Data Drill Down for October & 2021

Purchase Order
PAYEE MURPHY SALES, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW210902047 Wire Rope 111 10/21/2021 Paid $296.16
CT 2200 AW210902047 Wire Rope 121 10/21/2021 Paid $724.00
CT 2200 AW210902047 Wire Rope 131 10/21/2021 Paid $601.28
CT 2200 AW210902047 Wire Rope 141 10/21/2021 Paid $625.00
CT 2200 AW210902047 Wire Rope 151 10/21/2021 Paid $500.00
CT 2200 AW210902047 Wire Rope 161 10/21/2021 Paid $2,341.12