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Data Drill Down for May & 2023

Purchase Order
PAYEE EXCELL ENVIRONMENTAL
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$9,391.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22031605959 Fuel System Maintenance and Repair 111 05/25/2023 Paid $9,391.30
DO 7800 22031605959 Fuel System Maintenance and Repair 111 05/18/2023 Paid $64,224.81
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