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Data Drill Down for January & 2023

Purchase Order
PAYEE T & W TIRE
EXPENSE CATEGORY FLEET-EQUIP.UNSCHED. REPAIRS
PURCHASE ORDER Select a purchase order.

Total:$7,825.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106284 Tire and Tube Mounting, Repair and Retreading (Inc 111 01/31/2023 Paid $3,292.78
DOM 1100 MAX106284 Tire and Tube Mounting, Repair and Retreading (Inc 111 01/31/2023 Paid $501.76
DOM 1100 MAX106284 Tire and Tube Mounting, Repair and Retreading (Inc 111 01/31/2023 Paid $513.46
DOM 1100 MAX106284 Tire and Tube Mounting, Repair and Retreading (Inc 111 01/31/2023 Paid $505.46
DOM 1100 MAX106284 Tire and Tube Mounting, Repair and Retreading (Inc 111 01/31/2023 Paid $91.00
DOM 1100 MAX106284 Tire and Tube Mounting, Repair and Retreading (Inc 111 01/31/2023 Paid $2,735.56
DOM 1100 MAX106284 Tire and Tube Mounting, Repair and Retreading (Inc 111 01/31/2023 Paid $94.30
DOM 1100 MAX106284 Tire and Tube Mounting, Repair and Retreading (Inc 111 01/31/2023 Paid $91.00
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