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Data Drill Down for January & 2022

Purchase Order
PAYEE PB PARENT LLC
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$640.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100100157 Fire Protection Equipment and Systems Including Fi 111 01/31/2022 Paid $320.00
DO 8200 21100100157 Fire Protection Equipment and Systems Including Fi 111 01/31/2022 Paid $320.00
DO 8200 21100100104 Fire Protection Equipment and Systems Including Fi 111 01/27/2022 Paid $10,495.20
DO 8200 21100100104 Fire Protection Equipment and Systems Including Fi 121 01/27/2022 Paid $4,750.00
DO 8200 21100100157 Fire Protection Equipment and Systems Including Fi 111 01/18/2022 Paid $1,835.19
DO 8200 21100100157 Fire Protection Equipment and Systems Including Fi 111 01/14/2022 Paid $280.58
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