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Data Drill Down for January & 2023

Purchase Order
PAYEE ODESSA PUMPS & EQUIPMENT INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$260.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 2200 23010500705 PUMPING EQUIPMENT AND ACCESSORIES 111 01/31/2023 Paid $240.00
PO 2200 23010500705 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 01/31/2023 Paid $20.00
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