Data Drill Down for January & 2022
Purchase Order
| PAYEE | J G B ENTERPRISES 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 2200 21083011689 | Air Hose and Fittings | 111 | 01/20/2022 | Paid | $10,860.00 |
| DO 2200 21083011689 | Air Hose and Fittings | 121 | 01/20/2022 | Paid | $3,178.15 |