Data Drill Down for April & 2024
Purchase Order
| PAYEE | WAY SERVICE LTD |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8200 23101101207 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 04/18/2024 | Paid | $5,886.00 |
| DO 8200 23101101207 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 121 | 04/18/2024 | Paid | $1,560.00 |
| DO 8200 23101101207 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 131 | 04/18/2024 | Paid | $810.95 |
| DO 8200 23101101207 | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 141 | 04/18/2024 | Paid | $815.00 |