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Data Drill Down for October & 2021

Purchase Order
PAYEE CLS SEWER EQUIPMENT CO. INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$32,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21071310003 Software Maintenance/Support 111 10/04/2021 Paid $11,700.00
DO 2200 21071310003 Software Maintenance/Support 112 10/04/2021 Paid $11,700.00
DO 2200 21071310003 Software Maintenance/Support 121 10/04/2021 Paid $3,850.00
DO 2200 21071310003 Software Maintenance/Support 122 10/04/2021 Paid $3,850.00
DO 2200 21071310003 Software Maintenance/Support 131 10/04/2021 Paid $450.00
DO 2200 21071310003 Software Maintenance/Support 132 10/04/2021 Paid $450.00
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