Data Drill Down for April & 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 | 04/08/2025 | Paid | $79.84 |
| DO 2200 24100800910 | Security and Access Systems Maintenance and Repair | 112 | 04/08/2025 | Paid | $79.84 |