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Data Drill Down for October & 2021

Purchase Order
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$6,304.52

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21090311884 Chlorination Equipment and Parts 111 10/28/2021 Paid $6,304.52
PO 2200 21100100001 Sewage and Sludge Pumps, Surface Mounted 111 10/26/2021 Paid $2,835.00
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