Data Drill Down for October & 2021

Purchase Order
PAYEE JNA PAINTING & CONTRACTING COMPANY, INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21030405704 Painting, Maintenance and Repair Services 121 10/06/2021 Paid $334.10
DO 7500 21082711618 Painting, Maintenance and Repair Services 111 10/06/2021 Paid $3,100.00