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Data Drill Down for January & 2022

Purchase Order
PAYEE TOMAR ELECTRONICS INC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,872.70

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21123003717 LIGHTS, EMERGENCY 111 01/19/2022 Paid $1,150.46
DO 6400 21123003717 LIGHTS, EMERGENCY 121 01/19/2022 Paid $323.52
DO 6400 21123003717 LIGHTS, EMERGENCY 131 01/19/2022 Paid $1,398.72
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