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Data Drill Down for September & 2022

Purchase Order
PAYEE HORUS PARTNERS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$17,375.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX95949 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 09/29/2022 Paid $3,639.38
DOM 1100 MAX95949 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 09/29/2022 Paid $1,716.82
DOM 1100 MAX95949 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 09/29/2022 Paid $2,242.73
DOM 1100 MAX95949 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 09/29/2022 Paid $2,004.50
DOM 1100 MAX95949 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 09/29/2022 Paid $2,169.80
DOM 1100 MAX95949 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 09/29/2022 Paid $1,684.60
DOM 1100 MAX95949 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 09/29/2022 Paid $1,684.60
DOM 1100 MAX95949 ENERGY SYSTEM, SOLAR, INSTALLATION SERVICES 111 09/29/2022 Paid $2,232.73
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