Data Drill Down for May & 2023

Purchase Order
PAYEE ALTERMAN, INC.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23041107327 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/30/2023 Paid $3,169.89