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Data Drill Down for January & 2025

Purchase Order
PAYEE ALDINGER COMPANY
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,022.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9000 24121304394 TESTING AND CALIBRATION SERVICES 111 01/16/2025 Paid $2,250.00
DO 9000 24121304394 TESTING AND CALIBRATION SERVICES 121 01/16/2025 Paid $162.00
DO 9000 24121304394 TESTING AND CALIBRATION SERVICES 131 01/16/2025 Paid $756.00
DO 9000 24121304394 TESTING AND CALIBRATION SERVICES 141 01/16/2025 Paid $630.00
DO 9000 24121304394 TESTING AND CALIBRATION SERVICES 151 01/16/2025 Paid $33.00
DO 9000 24121304394 TESTING AND CALIBRATION SERVICES 161 01/16/2025 Paid $52.00
DO 9000 24121304394 TESTING AND CALIBRATION SERVICES 171 01/16/2025 Paid $37.00
DO 9000 24121304394 TESTING AND CALIBRATION SERVICES 181 01/16/2025 Paid $1,102.00
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