Data Drill Down for October & 2021

Purchase Order
PAYEE PRECISION FACILITY SERVICES LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21090311892 Cleaning Services, Steam and Pressure 111 10/07/2021 Paid $5,960.00
DO 7500 21090311892 Cleaning Services, Steam and Pressure 121 10/07/2021 Paid $5,960.00