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Data Drill Down for June & 2023

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

Total:$2,922.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 22100500482 Security and Access Systems Maintenance and Repair 131 06/29/2023 Paid $145.16
DO 7500 22100500484 Security and Access Systems Maintenance and Repair 111 06/29/2023 Paid $822.60
DO 7500 22100500484 Security and Access Systems Maintenance and Repair 111 06/29/2023 Paid $386.26
DO 7500 22100500484 Security and Access Systems Maintenance and Repair 121 06/29/2023 Paid $970.96
DO 7500 22100500487 Security and Access Systems Maintenance and Repair 121 06/29/2023 Paid $325.89
DO 7500 22101801322 Security and Access Systems Maintenance and Repair 111 06/29/2023 Paid $271.29
DO 7500 21100100245 Security and Access Systems Maintenance and Repair 111 06/01/2023 Paid $145.16
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