Data Drill Down for April & 2025

Purchase Order
PAYEE IDSC HOLDINGS LLC
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$272.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 111 04/08/2025 Paid $21.45
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 112 04/08/2025 Paid $21.44
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 121 04/08/2025 Paid $37.74
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 122 04/08/2025 Paid $37.73
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 131 04/08/2025 Paid $13.88
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 132 04/08/2025 Paid $13.88
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 141 04/08/2025 Paid $37.57
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 142 04/08/2025 Paid $37.57
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 151 04/08/2025 Paid $25.75
DO 2200 25032508015 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 152 04/08/2025 Paid $25.75
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