Data Drill Down for October & 2021

Purchase Order
PAYEE CENTRISYS CORPORATION
EXPENSE CATEGORY FREIGHT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 111 10/21/2021 Paid $30.20
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 121 10/21/2021 Paid $120.76
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 131 10/21/2021 Paid $60.00
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 141 10/21/2021 Paid $20.00
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 151 10/21/2021 Paid $385.06
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 161 10/21/2021 Paid $385.06
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 171 10/21/2021 Paid $376.12
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 181 10/21/2021 Paid $376.12
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 191 10/21/2021 Paid $405.16
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 1101 10/21/2021 Paid $405.16
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 1111 10/21/2021 Paid $454.16
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 1121 10/21/2021 Paid $167.90
CT 2200 21080300791 Waste Water Reclamation Systems And Parts 1131 10/21/2021 Paid $14.29