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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.

Total:$47,940.00

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
DO 7200 21030905870 Building Construction, Residential (Apartments, etc.) 121 01/14/2022 Paid $12,000.00
DO 7200 21041407194 Building Construction, Residential (Apartments, etc.) 111 01/14/2022 Paid $18,000.00
DO 7200 21041407194 Building Construction, Residential (Apartments, etc.) 112 01/14/2022 Paid $3,600.00
DO 7200 21090211852 Building Construction, Residential (Apartments, etc.) 111 01/10/2022 Paid $17,950.00
DO 7200 21090211852 Building Construction, Residential (Apartments, etc.) 112 01/10/2022 Paid $3,590.00
DO 7200 21082511529 Building Construction, Residential (Apartments, etc.) 121 01/06/2022 Paid $18,400.00
DO 7200 21082511529 Building Construction, Residential (Apartments, etc.) 122 01/06/2022 Paid $3,680.00
DO 7200 21082511529 Building Construction, Residential (Apartments, etc.) 123 01/06/2022 Paid $1,920.00
DO 7200 21090211850 Building Construction, Residential (Apartments, etc.) 111 01/06/2022 Paid $20,000.00
DO 7200 21090211850 Building Construction, Residential (Apartments, etc.) 112 01/06/2022 Paid $4,000.00
DO 7200 21090912040 Building Construction, Residential (Apartments, etc.) 121 01/04/2022 Paid $20,000.00
DO 7200 21090912040 Building Construction, Residential (Apartments, etc.) 122 01/04/2022 Paid $4,000.00
DO 7200 21102001295 Building Construction, Residential (Apartments, etc.) 131 01/04/2022 Paid $16,425.00
DO 7200 21102001295 Building Construction, Residential (Apartments, etc.) 132 01/04/2022 Paid $3,285.00
DO 7200 21102601614 Building Construction, Residential (Apartments, etc.) 111 01/04/2022 Paid $19,750.00
DO 7200 21102601614 Building Construction, Residential (Apartments, etc.) 112 01/04/2022 Paid $3,950.00
DO 7200 21102601614 Building Construction, Residential (Apartments, etc.) 113 01/04/2022 Paid $300.00
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