Data Drill Down for January & 2025
Purchase Order
| PAYEE | EQUERRY CORP |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24110102744 | SAND, SILICA | 111 | 01/16/2025 | Paid | $5,734.32 |
| DO 2200 24110102744 | SAND, SILICA | 121 | 01/16/2025 | Paid | $5,954.40 |
| DO 2200 24110102744 | SAND, SILICA | 131 | 01/16/2025 | Paid | $5,582.40 |
| DO 2200 24110102744 | SAND, SILICA | 141 | 01/16/2025 | Paid | $5,954.40 |