Data Drill Down for May & 2023

Purchase Order
PAYEE INNOVATIVE WATER CARE GLOBAL CORPORATION
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23050308108 Swimming Pools, Equipment, and Supplies (Including 111 05/31/2023 Paid $11,592.00
DO 8600 23050308108 Swimming Pools, Equipment, and Supplies (Including 121 05/31/2023 Paid $11,592.00