Data Drill Down for January & 2022
Purchase Order
| PAYEE | GT DISTRIBUTORS 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 6400 22011204027 | LIGHTS, EMERGENCY | 111 | 01/21/2022 | Paid | $276.00 |