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Data Drill Down for April & 2024

Purchase Order
PAYEE J S ELECTRIC INC
EXPENSE CATEGORY SERVICES - CONTRACTUAL ELECTRICAL
PURCHASE ORDER Select a purchase order.

Total:$380.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23102001749 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 111 04/25/2024 Outstanding $190.00
DO 2200 23102001749 ELECTRICAL MAINTENANCE AND REPAIR SERVICES 121 04/25/2024 Outstanding $190.00
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