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Data Drill Down for June & 2022

Purchase Order
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$77,007.51

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22012004240 Landscaping (Including Design, Fertilizing, Planting 111 06/30/2022 Paid $12,284.24
DO 6300 22012004240 Landscaping (Including Design, Fertilizing, Planting 112 06/30/2022 Paid $12,284.23
DO 8600 22012004243 Landscaping (Including Design, Fertilizing, Planting 111 06/30/2022 Paid $52,439.04
DO 2200 21073010649 Landscaping (Including Design, Fertilizing, Planting 111 06/27/2022 Paid $15,209.54
DO 2200 21073010649 Landscaping (Including Design, Fertilizing, Planting 121 06/27/2022 Paid $10,784.80
DO 6300 22012004240 Landscaping (Including Design, Fertilizing, Planting 111 06/23/2022 Paid $1,008.90
DO 6300 22012004240 Landscaping (Including Design, Fertilizing, Planting 112 06/23/2022 Paid $1,008.90
DO 8600 22012004243 Landscaping (Including Design, Fertilizing, Planting 121 06/07/2022 Paid $5,734.80
DO 8600 22012004243 Landscaping (Including Design, Fertilizing, Planting 111 06/07/2022 Paid $45,641.97
DO 8600 22012704497 Landscaping (Including Design, Fertilizing, Planting 111 06/07/2022 Paid $2,761.20
DO 8600 22012704497 Landscaping (Including Design, Fertilizing, Planting 131 06/07/2022 Paid $22,546.66
DO 6300 22012004240 Landscaping (Including Design, Fertilizing, Planting 111 06/06/2022 Paid $5,184.32
DO 6300 22012004240 Landscaping (Including Design, Fertilizing, Planting 112 06/06/2022 Paid $5,184.33
DO 6300 22012004240 Landscaping (Including Design, Fertilizing, Planting 121 06/06/2022 Paid $10,533.83
DO 6300 22012004240 Landscaping (Including Design, Fertilizing, Planting 122 06/06/2022 Paid $10,533.82
DO 8600 22060108405 Landscaping (Including Design, Fertilizing, Planting 111 06/06/2022 Paid $28,339.34
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