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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
CT 2200 21082500905 Sewer Inspection Equipment 111 01/21/2022 Paid $13,032.15
PO 2200 22010700779 Sewer Inspection Equipment 111 01/21/2022 Paid $790.00
PO 2200 22010700781 Sewer Inspection Equipment 121 01/21/2022 Paid $2,309.80