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Data Drill Down for October & 2021

Purchase Order
PAYEE BIRCH CONSTRUCTION LLC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$56,500.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21031606143 Building Construction, Residential (Apartments, etc.) 111 10/20/2021 Paid $11,500.00
DO 7200 21031806253 Building Construction, Residential (Apartments, etc.) 111 10/20/2021 Paid $10,300.00
DO 7200 21031806255 Building Construction, Residential (Apartments, etc.) 121 10/20/2021 Paid $11,500.00
DO 7200 21031806256 Building Construction, Residential (Apartments, etc.) 111 10/20/2021 Paid $11,500.00
DO 7200 21042707621 Building Construction, Residential (Apartments, etc.) 121 10/20/2021 Paid $11,700.00
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