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Data Drill Down for May & 2023

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

Total:$3,804.46

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 7500 21100100248 Security and Access Systems Maintenance and Repair 111 05/30/2023 Paid $591.61
DO 7500 21100100245 Security and Access Systems Maintenance and Repair 111 05/18/2023 Paid $3,198.80
DO 7500 21100100245 Security and Access Systems Maintenance and Repair 121 05/01/2023 Paid $145.16
DO 7500 21100100245 Security and Access Systems Maintenance and Repair 111 05/01/2023 Paid $145.16
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 111 05/01/2023 Paid $360.52
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 131 05/01/2023 Paid $145.16
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 141 05/01/2023 Paid $145.16
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 151 05/01/2023 Paid $948.60
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 111 05/01/2023 Paid $163.15
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 121 05/01/2023 Paid $145.16
DO 7500 21100100248 Security and Access Systems Maintenance and Repair 131 05/01/2023 Paid $296.32
DO 7500 22100500479 Security and Access Systems Maintenance and Repair 111 05/01/2023 Paid $145.16
DO 7500 22100500482 Security and Access Systems Maintenance and Repair 121 05/01/2023 Paid $290.32
DO 7500 22100500482 Security and Access Systems Maintenance and Repair 131 05/01/2023 Paid $145.16
DO 7500 22100500482 Security and Access Systems Maintenance and Repair 141 05/01/2023 Paid $145.16
DO 7500 22100500482 Security and Access Systems Maintenance and Repair 151 05/01/2023 Paid $290.32
DO 7500 22100500482 Security and Access Systems Maintenance and Repair 161 05/01/2023 Paid $959.21
DO 7500 22100500485 Security and Access Systems Maintenance and Repair 121 05/01/2023 Paid $145.16
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