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Data Drill Down for January & 2023

Purchase Order
PAYEE EXCELL ENVIRONMENTAL
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$32,562.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 21121303268 Fuel System Maintenance and Repair 121 01/26/2023 Paid $32,562.00
DO 7800 21121303268 Fuel System Maintenance and Repair 111 01/17/2023 Paid $106,900.00
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