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Data Drill Down for February & 2023

Purchase Order
PAYEE THOR 5202 BEN WHITE, LLC
EXPENSE CATEGORY ELECTRIC SERVICES
PURCHASE ORDER Select a purchase order.

Total:$63,816.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Electric services 101 02/09/2023 Paid $29,355.58
Electric services 102 02/09/2023 Paid $34,460.90
Electric services 101 02/08/2023 Paid $13,762.74
Electric services 102 02/08/2023 Paid $15,519.69
Electric services 101 02/08/2023 Paid $4,874.26
Electric services 102 02/08/2023 Paid $5,496.51
Electric services 101 02/07/2023 Paid $12,291.71
Electric services 102 02/07/2023 Paid $14,429.40
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