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Data Drill Down for January & 2022

Purchase Order
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$131.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 111 01/31/2022 Paid $131.00
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 111 01/25/2022 Paid $118.00
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 121 01/25/2022 Paid $147.50
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 131 01/25/2022 Paid $133.38
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 141 01/25/2022 Paid $118.00
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 111 01/25/2022 Paid $2,073.40
DO 8700 21030905823 Security and Access Systems Maintenance and Repair 111 01/20/2022 Paid $118.00
DO 7500 21100100242 Security and Access Systems Maintenance and Repair 121 01/14/2022 Paid $225.00
DO 7500 21100100245 Security and Access Systems Maintenance and Repair 111 01/14/2022 Paid $225.00
DO 7500 21040206770 Security and Access Systems Maintenance and Repair 111 01/11/2022 Paid $1,348.19
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 111 01/11/2022 Paid $147.50
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 121 01/11/2022 Paid $118.00
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