Data Drill Down for January & 2025
Purchase Order
| PAYEE | SOUTHSTONE DEVELOPMENT GROUP, LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24101701764 | Painting, Maintenance and Repair Services | 111 | 01/13/2025 | Paid | $1,914.00 |
| DO 2200 24101701764 | Painting, Maintenance and Repair Services | 112 | 01/13/2025 | Paid | $1,914.00 |