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Data Drill Down for January & 2022

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

Total:$21,005.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21062309412 Building Construction, Residential (Apartments, etc.) 111 01/20/2022 Paid $10,498.00
DO 7200 21062309436 Building Construction, Residential (Apartments, etc.) 121 01/20/2022 Paid $10,507.94
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