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Data Drill Down for June & 2022

Purchase Order
PAYEE WAY SERVICE LTD
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$12,504.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 22021505033 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 131 06/30/2022 Paid $10,614.00
DO 8200 22030705620 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 141 06/30/2022 Paid $480.00
DO 8200 22050307588 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 111 06/30/2022 Paid $1,285.00
DO 8200 22050307588 MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM 121 06/30/2022 Paid $125.00
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