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 |