Data Drill Down for October & 2021

Purchase Order
PAYEE R B EVERETT CO
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21040706927 Road and Highway Equipment (Not Otherwise) Rental 111 10/04/2021 Paid $2,755.00
DO 6200 21040706927 Road and Highway Equipment (Not Otherwise) Rental 112 10/04/2021 Paid $2,755.00