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Data Drill Down for January & 2022

Purchase Order
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$25,342.44

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22011304074 Chlorination Equipment and Parts 111 01/21/2022 Paid $4,080.00
DO 2200 22011304074 Chlorination Equipment and Parts 121 01/21/2022 Paid $49.00
DO 2200 22011304076 Chlorination Equipment and Parts 131 01/21/2022 Paid $6,902.65
DO 2200 22011304078 Chlorination Equipment and Parts 141 01/21/2022 Paid $1,974.16
DO 2200 22011304078 Chlorination Equipment and Parts 151 01/21/2022 Paid $2,984.88
DO 2200 22011304078 Chlorination Equipment and Parts 161 01/21/2022 Paid $2,347.44
DO 2200 22011304078 Chlorination Equipment and Parts 171 01/21/2022 Paid $36.80
DO 2200 22011304078 Chlorination Equipment and Parts 181 01/21/2022 Paid $1,208.79
DO 2200 22011304078 Chlorination Equipment and Parts 191 01/21/2022 Paid $800.10
DO 2200 22011304078 Chlorination Equipment and Parts 1101 01/21/2022 Paid $1,233.72
DO 2200 22011304078 Chlorination Equipment and Parts 1111 01/21/2022 Paid $2,254.10
DO 2200 22011304078 Chlorination Equipment and Parts 1121 01/21/2022 Paid $871.65
DO 2200 22011304078 Chlorination Equipment and Parts 1131 01/21/2022 Paid $60.11
DO 2200 22011304078 Chlorination Equipment and Parts 1141 01/21/2022 Paid $261.02
DO 2200 22011304078 Chlorination Equipment and Parts 1151 01/21/2022 Paid $181.03
DO 2200 22011304078 Chlorination Equipment and Parts 1161 01/21/2022 Paid $96.99
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