Data Drill Down for October & 2021
Purchase Order
| PAYEE | HEATH GALLON |
|---|---|
| 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 |
|---|---|---|---|---|---|
| DO 7800 20100100010 | Locksmith Services | 111 | 10/12/2021 | Paid | $201.68 |
| DO 7800 20100100010 | Locksmith Services | 121 | 10/12/2021 | Paid | $152.39 |
| DO 7800 20100100010 | Locksmith Services | 131 | 10/12/2021 | Paid | $470.48 |
| DO 7800 20100100010 | Locksmith Services | 141 | 10/12/2021 | Paid | $452.88 |
| DO 7800 20100100010 | Locksmith Services | 151 | 10/12/2021 | Paid | $2,735.32 |
| DO 7800 20100100010 | Locksmith Services | 111 | 10/11/2021 | Paid | $90.89 |