Data Drill Down for January & 2025
Purchase Order
| PAYEE | CONSTRUCTION RENT-A-FENCE INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 7500 24101500122 | Fencing, Temporary (For Construction and Other Ind | 111 | 01/16/2025 | Paid | $247.50 |
| PO 7500 24101500122 | Fencing, Temporary (For Construction and Other Ind | 112 | 01/16/2025 | Paid | $247.50 |
| PO 7500 24101500122 | Fencing, Temporary (For Construction and Other Ind | 121 | 01/16/2025 | Paid | $756.43 |
| PO 7500 24101500122 | Fencing, Temporary (For Construction and Other Ind | 122 | 01/16/2025 | Paid | $756.44 |