Data Drill Down for January & 2023
Purchase Order
| PAYEE | ALAMAR AUSTIN INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 22100300003 | Transmission (Main, Transfer Case, Chain and Final | 111 | 01/30/2023 | Paid | $2,490.77 |
| DO 7800 22100300003 | Transmission (Main, Transfer Case, Chain and Final | 111 | 01/24/2023 | Paid | $4,179.36 |
| DO 7800 22100300003 | Transmission (Main, Transfer Case, Chain and Final | 111 | 01/23/2023 | Paid | $945.09 |
| DO 7800 22100300003 | Transmission (Main, Transfer Case, Chain and Final | 111 | 01/10/2023 | Paid | $230.00 |