Data Drill Down for October & 2021

Purchase Order
PAYEE MG LIMON CORPORATION
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 6200 20102201338 Hauling Services 111 10/04/2021 Paid $7,325.30
DO 6200 20102201338 Hauling Services 121 10/04/2021 Paid $6,049.28