Data Drill Down for May & 2023

Purchase Order
PAYEE PRIESTER-MELL & NICHOLSON INC.
EXPENSE CATEGORY ELECTRICAL SWITCHGEAR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX120674 SWITCHGEARS AND PARTS, METAL CLAD 111 05/30/2023 Paid $129,990.00
DOM 1100 MAX120674 SWITCHGEARS AND PARTS, METAL CLAD 121 05/30/2023 Paid $23,596.00