Data Drill Down for September & 2022
Purchase Order
| PAYEE | CD & SA-S, INC. |
|---|---|
| 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 2200 22062709280 | Security and Access Systems Maintenance and Repair | 111 | 09/26/2022 | Paid | $161.77 |
| DO 2200 22062709280 | Security and Access Systems Maintenance and Repair | 121 | 09/26/2022 | Paid | $161.77 |
| DO 2200 22091311963 | Security and Access Systems Maintenance and Repair | 111 | 09/26/2022 | Paid | $2,421.25 |