Data Drill Down for April & 2025
Purchase Order
| PAYEE | INDUSTRIAL AIR OF SOUTH TEXAS LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| PO 8200 25031901068 | Air Compressors and Accessories, Maintenance and R | 111 | 04/08/2025 | Paid | $788.50 |