Data Drill Down for May & 2023
Purchase Order
| PAYEE | T7 ENTERPRISES, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7800 22100300169 | Recycling Services | 111 | 05/31/2023 | Paid | $301.50 |
| DO 7800 22100300169 | Recycling Services | 111 | 05/25/2023 | Paid | $431.25 |
| DO 7800 22100300169 | Recycling Services | 111 | 05/25/2023 | Paid | $319.50 |
| DO 7800 22100300169 | Recycling Services | 111 | 05/11/2023 | Paid | $412.75 |
| DO 7800 22100300169 | Recycling Services | 121 | 05/11/2023 | Paid | $410.00 |