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Data Drill Down for May & 2023

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

Total:$19,653.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23040707226 Security and Access Systems Maintenance and Repair 111 05/31/2023 Paid $19,653.32
DO 8600 22120803311 Security and Access Systems Maintenance and Repair 111 05/18/2023 Paid $296.29
DO 8600 22110902278 Security and Access Systems Maintenance and Repair 111 05/11/2023 Paid $322.32
DO 8600 22110902278 Security and Access Systems Maintenance and Repair 121 05/11/2023 Paid $161.16
DO 8600 22110902278 Security and Access Systems Maintenance and Repair 131 05/11/2023 Paid $161.16
DO 8600 22110902278 Security and Access Systems Maintenance and Repair 141 05/11/2023 Paid $161.16
DO 8600 22120803311 Security and Access Systems Maintenance and Repair 151 05/11/2023 Paid $316.19
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