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Data Drill Down for April & 2024

Purchase Order
PAYEE HOLZBERG COMMUNICATIONS INC
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$6,934.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 23050808229 Two-Way Radio Supplies, Parts, and Accessories 111 04/23/2024 Outstanding $4,856.30
DO 6400 23101101245 Two-Way Radio Supplies, Parts, and Accessories 111 04/23/2024 Outstanding $2,078.10
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