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 |
| DO 8600 22020904878 | Glass Replacement, Maintenance, and Repair | 111 | 09/12/2022 | Paid | $570.00 |
| DO 8600 22081911189 | Glass Replacement, Maintenance, and Repair | 111 | 09/08/2022 | Paid | $2,907.00 |