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Data Drill Down for January & 2023

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

Total:$8,775.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101401154 Security and Access Systems Maintenance and Repair 111 01/31/2023 Paid $8,775.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 111 01/24/2023 Paid $969.47
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 121 01/24/2023 Paid $969.46
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 151 01/24/2023 Paid $284.24
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 161 01/24/2023 Paid $284.23
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 171 01/24/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 181 01/24/2023 Paid $72.58
DO 2200 22122103741 Security and Access Systems Maintenance and Repair 131 01/24/2023 Paid $1,298.86
DO 2200 22122103741 Security and Access Systems Maintenance and Repair 141 01/24/2023 Paid $1,298.86
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 111 01/12/2023 Paid $364.17
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 121 01/12/2023 Paid $364.16
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 111 01/12/2023 Paid $151.08
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 121 01/12/2023 Paid $151.08
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 131 01/12/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 141 01/12/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 151 01/12/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 161 01/12/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 171 01/12/2023 Paid $263.40
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 181 01/12/2023 Paid $263.39
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 111 01/09/2023 Paid $80.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 121 01/09/2023 Paid $80.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 131 01/09/2023 Paid $80.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 141 01/09/2023 Paid $80.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 151 01/09/2023 Paid $240.93
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 161 01/09/2023 Paid $240.93
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 171 01/09/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 181 01/09/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 191 01/09/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 1101 01/09/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 1111 01/09/2023 Paid $445.95
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 1121 01/09/2023 Paid $445.95
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 1131 01/09/2023 Paid $188.52
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 1141 01/09/2023 Paid $188.51
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 111 01/09/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 121 01/09/2023 Paid $72.58
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 141 01/09/2023 Paid $76.65
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 151 01/09/2023 Paid $76.65
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 171 01/09/2023 Paid $132.21
DO 2200 22101401153 Security and Access Systems Maintenance and Repair 181 01/09/2023 Paid $132.21
DO 2200 22101401154 Security and Access Systems Maintenance and Repair 131 01/09/2023 Paid $145.16
DO 2200 22101401154 Security and Access Systems Maintenance and Repair 161 01/09/2023 Paid $145.16
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