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Data Drill Down for January & 2025

Purchase Order
PAYEE CONSTRUCTION RENT-A-FENCE INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$2,007.87

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
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