Data Drill Down for October & 2021

Purchase Order
PAYEE RJN GROUP INC
EXPENSE CATEGORY MAINTENANCE-PIPELINES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21010603868 Testing and Monitoring Services, Air, Gas and Wate 111 10/05/2021 Paid $10,154.94
DO 2200 21010603868 Testing and Monitoring Services, Air, Gas and Wate 112 10/05/2021 Paid $98,160.83