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Data Drill Down for January & 2023

Purchase Order
PAYEE RELIEF ENTERPRISE OF TEXAS, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$42,639.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22101801288 Garbage/Trash Removal and Disposal 111 01/30/2023 Paid $21,319.62
DO 6200 22101801288 Garbage/Trash Removal and Disposal 121 01/30/2023 Paid $21,319.63
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