Data Drill Down for January & 2025
Purchase Order
PAYEE | CD & SA-S, INC. |
---|---|
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 2200 24100800910 | Security and Access Systems Maintenance and Repair | 111 | 01/16/2025 | Paid | $239.52 |
DO 2200 24100800910 | Security and Access Systems Maintenance and Repair | 112 | 01/16/2025 | Paid | $239.52 |
DO 2200 24100800910 | Security and Access Systems Maintenance and Repair | 121 | 01/16/2025 | Paid | $159.68 |
DO 2200 24100800910 | Security and Access Systems Maintenance and Repair | 122 | 01/16/2025 | Paid | $159.68 |