Data Drill Down for January & 2025
Purchase Order
| PAYEE | KEYSTONE PLASTICS INC. |
|---|---|
| EXPENSE CATEGORY | PARTS FOR VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 24100300614 | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 01/16/2025 | Paid | $6,000.00 |