Data Drill Down for February & 2023
Purchase Order
| PAYEE | GT DISTRIBUTORS INC |
|---|---|
| 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 7800 22100300106 | LIGHTS, EMERGENCY | 111 | 02/27/2023 | Paid | $195.00 |
| DO 7800 22100300106 | LIGHTS, EMERGENCY | 111 | 02/21/2023 | Paid | $18.90 |
| DO 7800 22100300106 | LIGHTS, EMERGENCY | 111 | 02/13/2023 | Paid | $642.58 |
| DO 7800 22100300106 | LIGHTS, EMERGENCY | 111 | 02/13/2023 | Paid | $403.90 |
| DO 7800 22100300106 | LIGHTS, EMERGENCY | 111 | 02/09/2023 | Paid | $173.97 |
| DO 6400 22110802231 | LIGHTS, EMERGENCY | 111 | 02/06/2023 | Paid | $779.80 |
| DO 7800 22100300106 | LIGHTS, EMERGENCY | 111 | 02/03/2023 | Paid | $124.14 |