Data Drill Down for October & 2021

Purchase Order
PAYEE D I J CONSTRUCTION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21051208157 CONSTRUCTION SERVICES, GENERAL 111 10/04/2021 Paid $88,779.37