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Data Drill Down for May & 2023

Purchase Order
PAYEE ALTERMAN, INC.
EXPENSE CATEGORY ELECTRIC SERVICES
PURCHASE ORDER Select a purchase order.

Total:$1,233.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23011204345 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 05/22/2023 Paid $616.84
DO 2200 23011204345 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 05/22/2023 Paid $616.83
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