Data Drill Down for October & 2021
Purchase Order
| PAYEE | THERMO-FLUIDS, INC |
|---|---|
| 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 21042007366 | Automotive Shop Equipment Maintenance and Repair | 121 | 10/12/2021 | Paid | $541.00 |
| DO 7800 21042007366 | Automotive Shop Equipment Maintenance and Repair | 131 | 10/12/2021 | Paid | $375.00 |
| DO 7800 21042007366 | Automotive Shop Equipment Maintenance and Repair | 141 | 10/12/2021 | Paid | $418.00 |
| DO 7800 21042007366 | Automotive Shop Equipment Maintenance and Repair | 111 | 10/11/2021 | Paid | $375.00 |