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Data Drill Down for January & 2022

Purchase Order
PAYEE AIR CLEANING TECHNOLOGIES INC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$2,919.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 21100400422 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/24/2022 Paid $571.85
DO 8300 21100400422 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 01/24/2022 Paid $196.93
DO 8300 21100400422 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 131 01/24/2022 Paid $1,538.64
DO 8300 21100400422 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 141 01/24/2022 Paid $612.47
DO 8300 21100400422 Heating, Air Conditioning, Vent., Maintain.,Repair, Install 111 01/19/2022 Paid $495.61
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