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Data Drill Down for October & 2021

Purchase Order
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$83,520.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21033106615 Building Construction, Residential (Apartments, etc.) 111 10/05/2021 Paid $20,000.00
DO 7200 21033106615 Building Construction, Residential (Apartments, etc.) 112 10/05/2021 Paid $4,000.00
DO 7200 21060108721 Building Construction, Residential (Apartments, etc.) 141 10/05/2021 Paid $12,000.00
DO 7200 21060108723 Building Construction, Residential (Apartments, etc.) 131 10/05/2021 Paid $20,000.00
DO 7200 21060108723 Building Construction, Residential (Apartments, etc.) 132 10/05/2021 Paid $4,000.00
DO 7200 21062209341 Building Construction, Residential (Apartments, etc.) 121 10/05/2021 Paid $18,550.00
DO 7200 21062209341 Building Construction, Residential (Apartments, etc.) 122 10/05/2021 Paid $3,710.00
DO 7200 21062209341 Building Construction, Residential (Apartments, etc.) 123 10/05/2021 Paid $1,260.00
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