Data Drill Down for January & 2025
Purchase Order
| PAYEE | JASON MILEWSKI |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 24120504055 | Property Management Services | 111 | 01/24/2025 | Paid | $156,962.55 |
| DO 8100 24120504055 | Property Management Services | 111 | 01/17/2025 | Paid | $173,878.06 |