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Data Drill Down for February & 2023

Purchase Order
PAYEE CLS SEWER EQUIPMENT CO. INC.
EXPENSE CATEGORY POSTAGE
PURCHASE ORDER Select a purchase order.

Total:$310.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23010604131 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 02/23/2023 Paid $250.00
DO 2200 23012004558 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 02/23/2023 Paid $60.00
DO 2200 23011004210 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 02/16/2023 Paid $60.00
DO 2200 23011904522 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 02/16/2023 Paid $40.00
DO 2200 23013004887 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 02/16/2023 Paid $25.00
DO 2200 23013004856 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 02/13/2023 Paid $22.21
DO 2200 22122203792 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 02/03/2023 Paid $40.00
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