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Data Drill Down for April & 2024

Purchase Order
PAYEE APPLEONE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$4,326.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 23033107022 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/29/2024 Outstanding $3,360.00
DO 6200 24010404772 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/29/2024 Outstanding $966.00
DO 2400 23100300287 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/18/2024 Paid $5,796.00
DO 2400 23100300287 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/15/2024 Paid $6,286.00
DO 2400 23100300287 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/15/2024 Paid $5,572.00
DO 6200 24010404772 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/04/2024 Paid $1,079.20
DO 6200 24010404772 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 04/01/2024 Paid $1,079.20
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