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Data Drill Down for May & 2023

Purchase Order
PAYEE PRECISION FACILITY SERVICES LLC
EXPENSE CATEGORY MAINTENANCE-GROUNDS
PURCHASE ORDER Select a purchase order.

Total:$868.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22101701214 Cleaning Services, Steam and Pressure 111 05/31/2023 Paid $434.00
DO 7500 22101701214 Cleaning Services, Steam and Pressure 111 05/31/2023 Paid $434.00
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