Data Drill Down for October & 2021
Purchase Order
| PAYEE | GT DISTRIBUTORS INC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 21070709833 | LIGHTS, EMERGENCY | 111 | 10/26/2021 | Paid | $647.50 |
| DO 6400 21070709836 | LIGHTS, EMERGENCY | 111 | 10/25/2021 | Paid | $323.75 |
| DO 6400 21081111049 | LIGHTS, EMERGENCY | 111 | 10/18/2021 | Paid | $1,618.75 |
| DO 6400 21090111779 | LIGHTS, EMERGENCY | 121 | 10/18/2021 | Paid | $1,069.32 |
| DO 6400 21092812639 | LIGHTS, EMERGENCY | 111 | 10/12/2021 | Paid | $252.39 |
| DO 7800 20100100008 | LIGHTS, EMERGENCY | 111 | 10/11/2021 | Paid | $197.20 |
| DO 7800 20100100008 | LIGHTS, EMERGENCY | 121 | 10/11/2021 | Paid | $952.08 |