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Data Drill Down for April & 2024

Purchase Order
PAYEE H & E EQUIPMENT SERVICES INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$2,334.47

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23113003534 Road and Highway Equipment (Not Otherwise) Rental 111 04/29/2024 Paid $2,334.47
DO 2200 23113003534 Road and Highway Equipment (Not Otherwise) Rental 111 04/04/2024 Paid $2,334.47
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