Data Drill Down for October & 2021

Purchase Order
PAYEE EWT HOLDINGS III CORP
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21091012066 Water Supply and Sewage Treatment Equipment Mainte 111 10/04/2021 Paid $716.11