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Data Drill Down for January & 2025

Purchase Order
PAYEE JONES-BELL, LLC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,255.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24100100203 Testing and Monitoring Services, Air, Gas and Wate 111 01/13/2025 Paid $1,760.00
DO 2200 24100100203 Testing and Monitoring Services, Air, Gas and Wate 111 01/13/2025 Paid $3,495.17
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