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Data Drill Down for October & 2021

Purchase Order
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$438.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21040206770 Security and Access Systems Maintenance and Repair 111 10/05/2021 Paid $143.10
DO 7500 21040206770 Security and Access Systems Maintenance and Repair 121 10/05/2021 Paid $177.00
DO 7500 21040206770 Security and Access Systems Maintenance and Repair 111 10/05/2021 Paid $118.00
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