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Data Drill Down for June & 2022

Purchase Order
PAYEE MEALS ON WHEELS & MORE INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$67,776.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 21072810547 Building Construction, Residential (Apartments, etc.) 121 06/28/2022 Paid $16,780.00
DO 7200 21072810547 Building Construction, Residential (Apartments, etc.) 122 06/28/2022 Paid $3,356.00
DO 7200 21090711929 Building Construction, Residential (Apartments, etc.) 111 06/28/2022 Paid $19,700.00
DO 7200 21090711929 Building Construction, Residential (Apartments, etc.) 112 06/28/2022 Paid $3,940.00
DO 7200 22031806074 Building Construction, Residential (Apartments, etc.) 111 06/28/2022 Paid $20,000.00
DO 7200 22031806074 Building Construction, Residential (Apartments, etc.) 112 06/28/2022 Paid $4,000.00
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