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Data Drill Down for May & 2023

Purchase Order
PAYEE EXCELL ENVIRONMENTAL
EXPENSE CATEGORY OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$80,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22031605959 Steel Tanks, Surface and Underground Type (For Gas 121 05/18/2023 Paid $50,000.00
DO 7800 22031605959 Gasoline and Diesel Fuel Pumps, Service Station Ty 131 05/18/2023 Paid $30,000.00
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