Data Drill Down for February & 2023

Purchase Order
PAYEE EVANS ENTERPRISES INC
EXPENSE CATEGORY ELECTRICAL/LIGHTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX135287 Engines And Motors, Industrial, Maintenance and Re 111 02/03/2023 Paid $2,715.80