Data Drill Down for April & 2025
Purchase Order
| PAYEE | CEDAR PARK OVERHEAD DOOR ACQUISITION LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 25022506933 | Overhead Door Installation, Maintenance, and Repair | 111 | 04/07/2025 | Paid | $380.00 |
| DO 8100 25022506933 | Overhead Door Installation, Maintenance, and Repair | 121 | 04/07/2025 | Paid | $202.00 |