Data Drill Down for April & 2024
Purchase Order
| PAYEE | HEATH GALLON |
|---|---|
| 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 7500 23102401861 | Locksmith Services | 111 | 04/25/2024 | Paid | $1,025.83 |
| DO 7500 23111603110 | Locksmith Services | 111 | 04/25/2024 | Paid | $948.86 |
| DO 7500 24040808475 | Locksmith Services | 111 | 04/25/2024 | Paid | $415.22 |
| DO 8200 23100400491 | Locksmith Services | 111 | 04/25/2024 | Paid | $744.00 |