Data Drill Down for January & 2025
Purchase Order
| PAYEE | JAMIE CRANDALL EQUIPMENT CORP. |
|---|---|
| EXPENSE CATEGORY | TIRES/TUBES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 8100 24100800070 | Tires and Tubes, Misc. (Not Otherwise Classified) | 111 | 01/13/2025 | Paid | $424.00 |