Data Drill Down for January & 2022

Purchase Order
PAYEE EWT HOLDINGS III CORP
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 8700 21100600611 Water Supply, Treatment and Distribution- Architectural 111 01/20/2022 Paid $1,378.43