Data Drill Down for June & 2022
Purchase Order
| PAYEE | AUSTIN ARMATURE WORKS LP |
|---|---|
| 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 8100 22060808667 | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 06/30/2022 | Paid | $4,573.66 |
| DO 8100 22051207859 | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 06/14/2022 | Paid | $2,286.83 |
| DO 8100 22052408249 | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 06/13/2022 | Paid | $1,818.48 |
| DO 8100 22042607311 | Motors (AC, DC, Vector Duty, Washdown, Brake, Stai | 111 | 06/01/2022 | Paid | $2,286.83 |