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Data Drill Down for February & 2023

Purchase Order
PAYEE TECHLINE INC
EXPENSE CATEGORY PULL BOXES,SVC BOXES,MANHOLES
PURCHASE ORDER Select a purchase order.

Total:$8,620.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106294 MANHOLES, PRECAST, TYPE A 111 02/27/2023 Paid $8,360.00
DOM 1100 MAX106294 MANHOLES, PRECAST, TYPE A 111 02/27/2023 Paid $260.00
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