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Data Drill Down for April & 2024

Purchase Order
PAYEE ASK TOWER SUPPLY
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$299.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23110202450 Tree Trimming and Pruning Equipment (Portable, Pow 111 04/25/2024 Outstanding $128.85
DO 8600 23110202450 Tree Trimming and Pruning Equipment (Portable, Pow 121 04/25/2024 Outstanding $170.54
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