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Data Drill Down for October & 2021

Purchase Order
PAYEE BRITTANY HASTINGS
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.

Total:$24,930.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 21020504871 LAUNDRY SERVICES, CLOTHING 111 10/05/2021 Paid $2,360.00
DO 9100 21020504871 LAUNDRY SERVICES, CLOTHING 131 10/05/2021 Paid $2,360.00
DO 9100 21020504871 LAUNDRY SERVICES, CLOTHING 141 10/05/2021 Paid $2,360.00
DO 9100 21081211095 LAUNDRY AND DRY CLEANING SERVICES 111 10/05/2021 Paid $2,975.00
DO 9100 21081211095 LAUNDRY AND DRY CLEANING SERVICES 121 10/05/2021 Paid $2,975.00
DO 9100 21081211095 LAUNDRY AND DRY CLEANING SERVICES 151 10/05/2021 Paid $2,975.00
DO 9100 21081211095 LAUNDRY AND DRY CLEANING SERVICES 161 10/05/2021 Paid $2,975.00
DO 9100 21081211095 LAUNDRY AND DRY CLEANING SERVICES 111 10/05/2021 Paid $2,975.00
DO 9100 21081211095 LAUNDRY AND DRY CLEANING SERVICES 121 10/05/2021 Paid $2,975.00
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