Data Drill Down for September & 2022

Purchase Order
PAYEE 360TXC LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 22061508895 Glass Replacement, Maintenance, and Repair 111 09/26/2022 Paid $1,042.00
DO 8500 22071209745 Glass Replacement, Maintenance, and Repair 121 09/26/2022 Paid $2,290.00