Data Drill Down for May & 2023

Purchase Order
PAYEE CD & SA-S, INC.
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 111 05/31/2023 Paid $258.48
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 111 05/31/2023 Paid $2,154.39
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 141 05/31/2023 Paid $1,028.69
DO 7500 22100500477 Security and Access Systems Maintenance and Repair 131 05/31/2023 Paid $145.16
DO 7500 22101801322 Security and Access Systems Maintenance and Repair 121 05/31/2023 Paid $217.74
DO 8600 23040707226 Security and Access Systems Maintenance and Repair 111 05/31/2023 Paid $19,653.32