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Data Drill Down for January & 2023

Purchase Order
PAYEE ENVIRONX SOLUTIONS INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$35,675.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW230112028 CHEMICALS, BULK 111 01/30/2023 Paid $35,000.00
CT 2200 AW230112028 TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E 121 01/30/2023 Paid $675.00
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