Data Drill Down for June & 2023
Purchase Order
| PAYEE | M4 KNICK LLC |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 2200 23032901255 | PROBES, ALL KINDS | 111 | 06/01/2023 | Paid | $725.00 |
| PO 2200 23032901255 | PROBES, ALL KINDS | 121 | 06/01/2023 | Paid | $45.00 |