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Data Drill Down for January & 2022

Purchase Order
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY PARTS FOR VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$991.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22010403788 LIGHTS, EMERGENCY 111 01/18/2022 Paid $92.00
PO 6400 21092002713 SIRENS, ACCESSORIES, AND REPLACEMENT PARTS FOR USE 121 01/18/2022 Paid $899.80
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