Data Drill Down for May & 2023

Purchase Order
PAYEE PROGRESSIVE COMMERCIAL
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23011004216 Playground Equipment (Not Otherwise Classified) (I 111 05/30/2023 Paid $65,846.18