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Data Drill Down for October & 2021

Purchase Order
PAYEE HILL COUNTRY FENCE INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$97,089.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21070209746 Fence Installation and Repair 111 10/29/2021 Paid $4,462.19
DO 2200 21070209746 Fence Installation and Repair 121 10/29/2021 Paid $10,701.00
DO 2200 21073010624 FENCING 131 10/29/2021 Paid $81,926.45
DO 2200 21090311873 Fence Installation and Repair 111 10/25/2021 Paid $25,000.00
DO 2200 21090311873 FENCING 111 10/08/2021 Paid $7,730.25
DO 2200 21090311873 Fence Installation and Repair 111 10/05/2021 Paid $10,000.00
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