Data Drill Down for January & 2025
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 7500 24110102770 | Window Installation, Maintenance and Repair (Metal) | 111 | 01/16/2025 | Paid | $2,880.00 |
DO 7500 24110102770 | Window Installation, Maintenance and Repair (Metal) | 121 | 01/16/2025 | Paid | $3,240.75 |