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Data Drill Down for April & 2024

Purchase Order
PAYEE AKON LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$10,122.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 2200 AW231229028 FREIGHT SERVICES 111 04/15/2024 Paid $681.00
CT 2200 AW231229028 Patio Covers, Fiberglass and Plastic 121 04/15/2024 Paid $9,441.85
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