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Data Drill Down for January & 2023

Purchase Order
PAYEE DEALERS ELECTRICAL SUPPLY
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$2,525.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2400 22112300444 100 Amp Breaker Panel 111 01/24/2023 Paid $2,040.60
PO 2400 22112300444 50 Amp Circuit Breaker 121 01/24/2023 Paid $484.80
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