Data Drill Down for May & 2023
Purchase Order
| PAYEE | DAVID-TEHOUNGUE LTD CO |
|---|---|
| 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 |
|---|---|---|---|---|---|
| DO 7500 23033107009 | Window Installation, Maintenance and Repair (Metal) | 111 | 05/30/2023 | Paid | $8,640.00 |
| DO 7500 23033107009 | Window Installation, Maintenance and Repair (Metal) | 121 | 05/30/2023 | Paid | $24,345.00 |
| DO 7500 23042507810 | Window Installation, Maintenance and Repair (Metal) | 111 | 05/30/2023 | Paid | $3,240.00 |
| DO 7500 23042507810 | Window Installation, Maintenance and Repair (Metal) | 121 | 05/30/2023 | Paid | $2,016.00 |
| DO 8500 23022805787 | Window Installation, Maintenance and Repair (Metal) | 111 | 05/30/2023 | Paid | $6,360.00 |