Data Drill Down for June & 2022

Purchase Order
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY SAFETY EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22062809310 Security and Access Systems Maintenance and Repair 111 06/30/2022 Paid $145.16
DO 8600 22041406958 Security and Access Systems Maintenance and Repair 111 06/30/2022 Paid $161.16
DO 8600 22041406958 Security and Access Systems Maintenance and Repair 121 06/30/2022 Paid $145.16
DO 8600 22041406958 Security and Access Systems Maintenance and Repair 131 06/30/2022 Paid $145.16
DO 8600 22041406958 Security and Access Systems Maintenance and Repair 111 06/30/2022 Paid $161.16
DO 8600 22041406958 Security and Access Systems Maintenance and Repair 121 06/30/2022 Paid $161.16
DO 8600 22041406958 Security and Access Systems Maintenance and Repair 131 06/30/2022 Paid $145.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 06/30/2022 Paid $145.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 06/30/2022 Paid $177.00