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Data Drill Down for February & 2023

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

Total:$8,957.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
Water service 102 02/08/2023 Paid $1,410.22
Water service 103 02/08/2023 Paid $2,996.72
Water service 104 02/08/2023 Paid $3,084.85
Water service 102 02/08/2023 Paid $275.81
Water service 103 02/08/2023 Paid $586.09
Water service 104 02/08/2023 Paid $603.33
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