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Data Drill Down for January & 2023

Purchase Order
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,272.64

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
DO 2200 22071209732 Chlorination Equipment and Parts 111 01/30/2023 Paid $3,588.96
DO 2200 22083111525 Chlorination Equipment and Parts 111 01/30/2023 Paid $843.51
DO 2200 22091412032 Chlorination Equipment and Parts 141 01/30/2023 Paid $173.88
DO 2200 22091412032 Chlorination Equipment and Parts 151 01/30/2023 Paid $3.46
DO 2200 22091412032 Chlorination Equipment and Parts 161 01/30/2023 Paid $196.40
DO 2200 22091412032 Chlorination Equipment and Parts 171 01/30/2023 Paid $18.08
DO 2200 22091612099 Chlorination Equipment and Parts 121 01/30/2023 Paid $156.96
DO 2200 22091612099 Chlorination Equipment and Parts 131 01/30/2023 Paid $1,543.80
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