Data Drill Down for April & 2024
Purchase Order
| PAYEE | DAVID-TEHOUNGUE LTD CO |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24040908544 | Window Installation, Maintenance and Repair (Metal) | 111 | 04/18/2024 | Paid | $2,880.00 |
| DO 8100 24040908544 | Window Installation, Maintenance and Repair (Metal) | 121 | 04/18/2024 | Paid | $1,550.00 |
| DO 8100 24040908544 | Window Installation, Maintenance and Repair (Metal) | 131 | 04/18/2024 | Paid | $9,900.00 |
| DO 8100 24040908544 | Window Installation, Maintenance and Repair (Metal) | 141 | 04/18/2024 | Paid | $270.00 |