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Data Drill Down for September & 2022

Purchase Order
PAYEE PREFERRED TECHNOLOGIES, LLC
EXPENSE CATEGORY SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$72,472.08

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21111802537 Access Control Systems and Security Systems 111 09/28/2022 Paid $71,554.37
DO 8100 22010403797 Access Control Systems and Security Systems 111 09/28/2022 Paid $917.71
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