Data Drill Down for September & 2022
Purchase Order
| PAYEE | HEATH GALLON |
|---|---|
| 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 |
|---|---|---|---|---|---|
| DOM 1100 MAX104859 | Locksmith Services | 111 | 09/26/2022 | Paid | $2,193.65 |
| DOM 1100 MAX104859 | Locksmith Services | 111 | 09/26/2022 | Paid | $157.73 |
| DO 8200 21100400358 | Locksmith Services | 111 | 09/22/2022 | Paid | $435.82 |
| DO 7500 21100600660 | Locksmith Services | 111 | 09/20/2022 | Paid | $5,185.19 |
| DOM 1100 MAX103725 | Locksmith Services | 111 | 09/01/2022 | Paid | $204.55 |
| DOM 1100 MAX104859 | Locksmith Services | 111 | 09/01/2022 | Paid | $1,338.58 |