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Data Drill Down for June & 2022

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

Total:$322.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
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
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 06/28/2022 Paid $167.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 06/21/2022 Paid $161.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 121 06/21/2022 Paid $161.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 131 06/21/2022 Paid $161.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 06/17/2022 Paid $28.10
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 121 06/17/2022 Paid $161.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 131 06/17/2022 Paid $161.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 06/13/2022 Paid $254.03
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 06/13/2022 Paid $225.00
DO 7500 21100100228 Security and Access Systems Maintenance and Repair 121 06/09/2022 Paid $254.03
DO 7500 21100100242 Security and Access Systems Maintenance and Repair 111 06/09/2022 Paid $692.30
DO 7500 21100100245 Security and Access Systems Maintenance and Repair 111 06/09/2022 Paid $276.80
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 131 06/09/2022 Paid $177.61
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