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Data Drill Down for September & 2022

Purchase Order
PAYEE ESSENTIAL EQUIPMENT, LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,739.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 22091902655 Sewer Inspection Equipment 111 09/29/2022 Paid $2,662.92
PO 2200 22091902655 Transportation of Goods (Freight) 121 09/29/2022 Paid $76.32
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