Data Drill Down for January & 2025
Purchase Order
| PAYEE | ANARY INT'L CORPORATION |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6400 24110803095 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/16/2025 | Paid | $5,550.00 |