Data Drill Down for January & 2022

Purchase Order
PAYEE AIR CLEANING TECHNOLOGIES INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100400422 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/19/2022 Paid $495.61