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Data Drill Down for January & 2022

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

Total:$2,611.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22010403785 LIGHTS, EMERGENCY 111 01/21/2022 Paid $1,839.58
DO 6400 22010403785 LIGHTS, EMERGENCY 121 01/21/2022 Paid $699.36
DO 6400 22010403785 LIGHTS, EMERGENCY 131 01/21/2022 Paid $72.25
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