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Data Drill Down for January & 2023

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

Total:$181.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 23011900779 Sewer Inspection Equipment 111 01/30/2023 Paid $137.50
PO 2200 23011900779 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 01/30/2023 Paid $44.44
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