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Data Drill Down for June & 2022

Purchase Order
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
EXPENSE CATEGORY VALVES
PURCHASE ORDER Select a purchase order.

Total:$11,879.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22020904880 Chlorination Equipment and Parts 161 06/30/2022 Paid $8,574.00
DO 2200 22041306908 Chlorination Equipment and Parts 111 06/30/2022 Paid $57.84
DO 2200 22041306908 Chlorination Equipment and Parts 121 06/30/2022 Paid $93.52
DO 2200 22041306908 Chlorination Equipment and Parts 131 06/30/2022 Paid $40.44
DO 2200 22041306908 Chlorination Equipment and Parts 141 06/30/2022 Paid $463.55
DO 2200 22041306908 Chlorination Equipment and Parts 151 06/30/2022 Paid $2,650.00
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