Data Drill Down for January & 2022

Purchase Order
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21031706205 Building Construction, Residential (Apartments, etc.) 111 01/20/2022 Paid $19,950.00
DO 7200 21031706205 Building Construction, Residential (Apartments, etc.) 112 01/20/2022 Paid $3,990.00
DO 7200 21031806225 Building Construction, Residential (Apartments, etc.) 121 01/20/2022 Paid $19,750.00
DO 7200 21031806225 Building Construction, Residential (Apartments, etc.) 122 01/20/2022 Paid $3,950.00
DO 7200 21031806225 Building Construction, Residential (Apartments, etc.) 123 01/20/2022 Paid $300.00