Data Drill Down for January & 2025
Purchase Order
| PAYEE | INGRAM INDUSTRIES INC. |
|---|---|
| EXPENSE CATEGORY | BOOKS-LIBRARY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8500 24100800854 | BOOKS, LIBRARY | 111 | 01/16/2025 | Paid | $7,864.61 |
| DO 8500 24110402829 | BOOKS, LIBRARY | 111 | 01/16/2025 | Paid | $101.66 |