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Data Drill Down for October & 2021

Purchase Order
PAYEE R. B. EVERETT & COMPANY
EXPENSE CATEGORY RENTAL-HEAVY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$11,020.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 21100500520 Road and Highway Equipment (Not Otherwise) Rental 111 10/21/2021 Paid $5,510.00
DO 6200 21100500520 Road and Highway Equipment (Not Otherwise) Rental 111 10/21/2021 Paid $5,510.00
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