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Data Drill Down for June & 2022

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

Total:$884.23

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22051607970 LIGHTS, EMERGENCY 111 06/28/2022 Paid $700.51
DO 6400 22062109029 LIGHTS, EMERGENCY 111 06/28/2022 Paid $149.10
DO 6400 22062109029 LIGHTS, EMERGENCY 121 06/28/2022 Paid $34.62
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