Data Drill Down for January & 2022

Purchase Order
PAYEE ESSENTIAL EQUIPMENT, LLC
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
PO 2200 22010300751 Sewer Inspection Equipment 111 01/20/2022 Paid $2,686.06
PO 2200 22010300752 Sewer Inspection Equipment 131 01/20/2022 Paid $304.41
PO 2200 22010700784 Sewer Inspection Equipment 121 01/20/2022 Paid $2,779.29