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Data Drill Down for February & 2023

Purchase Order
PAYEE HEATH GALLON
EXPENSE CATEGORY MAINTENANCE-VEHICLES
PURCHASE ORDER Select a purchase order.

Total:$1,917.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22100300156 Locksmith Services 111 02/23/2023 Paid $642.97
DO 7800 22100300156 Locksmith Services 121 02/23/2023 Paid $1,116.04
DO 7800 22100300156 Locksmith Services 131 02/23/2023 Paid $158.64
DO 7800 22100300156 Locksmith Services 111 02/21/2023 Paid $696.35
DO 7800 22100300156 Locksmith Services 111 02/16/2023 Paid $799.16
DO 7800 22100300156 Locksmith Services 111 02/13/2023 Paid $809.72
DO 7800 22100300156 Locksmith Services 111 02/06/2023 Paid $542.86
DO 7800 22100300156 Locksmith Services 111 02/06/2023 Paid $884.14
DO 7800 22100300156 Locksmith Services 111 02/03/2023 Paid $234.50
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