Data Drill Down for October & 2021

Purchase Order
PAYEE FOSTER ENTERPRISES, LLC
EXPENSE CATEGORY CONSULTANT-OTHERS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 21041307098 Building Permit Services 111 10/07/2021 Paid $3,240.00
DO 5300 21041307098 Building Permit Services 161 10/07/2021 Paid $180.00
DO 5300 21100400419 Building Permit Services 111 10/07/2021 Paid $1,080.00
DO 5300 21100400419 Building Permit Services 121 10/07/2021 Paid $7,200.00
DO 5300 21100400419 Building Permit Services 131 10/07/2021 Paid $7,020.00
DO 5300 21100400419 Building Permit Services 141 10/07/2021 Paid $3,600.00
DO 5300 21100400419 Building Permit Services 151 10/07/2021 Paid $3,960.00