Data Drill Down for October & 2021

Purchase Order
PAYEE BUILDING ABATEMENT DEMOLITION COMPANY, INC.
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21051408218 Remediation Services, Environmental 111 10/07/2021 Paid $2,880.00