Data Drill Down for October & 2021

Purchase Order
PAYEE ENERTECH RESOURCES LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX96936 Tower Maintenance and Repair 111 10/04/2021 Paid $30,843.98