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