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Data Drill Down for January & 2023

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

Total:$5,770.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22101901375 Security and Access Systems Maintenance and Repair 111 01/30/2023 Paid $5,770.65
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 01/26/2023 Paid $145.16
DO 8200 22101200968 Security and Access Systems Maintenance and Repair 111 01/24/2023 Paid $145.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 01/23/2023 Paid $387.72
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 01/12/2023 Paid $145.16
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 121 01/12/2023 Paid $1,461.66
DO 8700 22052408227 Security and Access Systems Maintenance and Repair 111 01/12/2023 Paid $728.33
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