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Data Drill Down for June & 2023

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

Total:$38,010.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23032106581 Security and Access Systems Maintenance and Repair 111 06/29/2023 Paid $9,551.50
DO 2200 23032106581 Security and Access Systems Maintenance and Repair 121 06/29/2023 Paid $9,551.50
DO 2200 23032106581 Security and Access Systems Maintenance and Repair 131 06/29/2023 Paid $9,373.12
DO 2200 23032106581 Security and Access Systems Maintenance and Repair 141 06/29/2023 Paid $9,373.12
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 111 06/29/2023 Paid $80.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 121 06/29/2023 Paid $80.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 111 06/21/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 121 06/21/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 111 06/21/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 121 06/21/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 131 06/21/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 141 06/21/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 111 06/15/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 121 06/15/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 111 06/05/2023 Paid $161.77
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 121 06/05/2023 Paid $161.77
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 131 06/05/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 141 06/05/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 151 06/05/2023 Paid $72.58
DO 2200 23050508185 Security and Access Systems Maintenance and Repair 161 06/05/2023 Paid $72.58
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