Data Drill Down for September & 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 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