Data Drill Down for January & 2025
Purchase Order
| PAYEE | XCESSORIES SQUARED DEV. & MFG. INC. |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 25010805134 | POSTS, SIGN, STEEL | 111 | 01/16/2025 | Paid | $9,186.00 |