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Data Drill Down for June & 2022

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

Total:$918.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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 8600 22041406958 Security and Access Systems Maintenance and Repair 111 06/14/2022 Paid $276.80
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