Data Drill Down for April & 2025
Purchase Order
| PAYEE | JONES-BELL, LLC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 25012905803 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 04/09/2025 | Paid | $1,800.00 |
| DO 2200 25012905803 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 04/09/2025 | Paid | $1,760.00 |