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Data Drill Down for September & 2022

Purchase Order
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$323.54

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 22062709280 Security and Access Systems Maintenance and Repair 111 09/12/2022 Paid $72.58
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 121 09/12/2022 Paid $72.58
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 131 09/12/2022 Paid $2,459.86
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 141 09/12/2022 Paid $2,459.86
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 151 09/12/2022 Paid $72.58
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 161 09/12/2022 Paid $72.58
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 111 09/08/2022 Paid $392.56
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 121 09/08/2022 Paid $392.55
DO 2200 22051107819 Security and Access Systems Maintenance and Repair 111 09/01/2022 Paid $127.36
DO 2200 22051107819 Security and Access Systems Maintenance and Repair 121 09/01/2022 Paid $127.37
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 111 09/01/2022 Paid $145.16
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 121 09/01/2022 Paid $145.16
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 131 09/01/2022 Paid $145.16
DO 2200 22062709280 Security and Access Systems Maintenance and Repair 141 09/01/2022 Paid $145.16
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