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Data Drill Down for September & 2022

Purchase Order
PAYEE TONY PARENT ENTERPRISES, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$1,300.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102958 FENCING 111 09/19/2022 Paid $1,300.00
DO 1500 22060708639 Surveillance Services 111 09/12/2022 Paid $1,500.00
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