Data Drill Down for October & 2021
Purchase Order
| PAYEE | HEATH GALLON |
|---|---|
| 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 2200 21031806235 | Locksmith Services | 111 | 10/18/2021 | Paid | $1,088.56 |
| DO 2200 21031806235 | Locksmith Services | 121 | 10/18/2021 | Paid | $1,088.56 |
| DO 2200 21101200911 | Locksmith Services | 111 | 10/18/2021 | Paid | $744.81 |
| DO 2200 21101200911 | Locksmith Services | 121 | 10/18/2021 | Paid | $744.81 |
| DO 8500 21101100863 | Locksmith Services | 111 | 10/18/2021 | Paid | $136.34 |