Data Drill Down for October & 2021

Purchase Order
PAYEE VALDEZ REMODELING & WEATHERIZATION 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 7200 21062409480 Building Construction, Residential (Apartments, etc.) 111 10/05/2021 Paid $3,914.86
DO 7200 21062409480 Building Construction, Residential (Apartments, etc.) 112 10/05/2021 Paid $2,134.64