Data Drill Down for January & 2023

Purchase Order
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 22100300013 MAINTENANCE AND REPAIR, BAR AND TRASH SCREEN EQUIPMENT 111 01/31/2023 Paid $2,272.64