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Data Drill Down for May & 2023

Purchase Order
PAYEE CLS SEWER EQUIPMENT CO. INC.
EXPENSE CATEGORY POSTAGE
PURCHASE ORDER Select a purchase order.

Total:$111.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23042007621 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 131 05/30/2023 Paid $50.00
DO 2200 23050207996 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 151 05/30/2023 Paid $36.08
DO 2200 23051108384 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 05/30/2023 Paid $25.00
DO 2200 23033107004 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 05/15/2023 Paid $35.00
DO 2200 23042607827 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 141 05/15/2023 Paid $35.00
DO 2200 23040607176 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 131 05/01/2023 Paid $59.40
DO 2200 23041207373 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 05/01/2023 Paid $30.00
DO 2200 23041207386 TRANSPORTATION OF GOODS, INDUSTRIAL FREIGHT 121 05/01/2023 Paid $45.88
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