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 6300 22051808070 | Security and Access Systems Maintenance and Repair | 111 | 06/28/2022 | Paid | $528.58 |
| DO 6300 22051808070 | Security and Access Systems Maintenance and Repair | 111 | 06/06/2022 | Paid | $145.16 |