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Data Drill Down for January & 2025

Purchase Order
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,806.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 24120203861 Chlorination Equipment and Parts 111 01/02/2025 Paid $301.13
DO 2200 24120203861 Chlorination Equipment and Parts 121 01/02/2025 Paid $1,013.28
DO 2200 24120203861 Chlorination Equipment and Parts 131 01/02/2025 Paid $1,871.80
DO 2200 24120203861 Chlorination Equipment and Parts 141 01/02/2025 Paid $68.25
DO 2200 24120203861 Chlorination Equipment and Parts 151 01/02/2025 Paid $1,307.40
DO 2200 24120203861 Chlorination Equipment and Parts 161 01/02/2025 Paid $83.30
DO 2200 24120203861 Chlorination Equipment and Parts 171 01/02/2025 Paid $249.76
DO 2200 24120203861 Chlorination Equipment and Parts 181 01/02/2025 Paid $77.28
DO 2200 24120203861 Chlorination Equipment and Parts 191 01/02/2025 Paid $833.95
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