Data Drill Down for October & 2021
Purchase Order
| PAYEE | RIATA FORD |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 8100 21101800117 | Fuel System Maintenance and Repair | 111 | 10/21/2021 | Paid | $1,122.00 |
| PO 8100 21101800117 | Fuel System Maintenance and Repair | 121 | 10/21/2021 | Paid | $1,064.11 |
| PO 8100 21101800117 | Fuel System Maintenance and Repair | 131 | 10/21/2021 | Paid | $155.00 |