Data Drill Down for September & 2022

Purchase Order
PAYEE D I J CONSTRUCTION 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 6100 19052210628A CONSTRUCTION SERVICES, GENERAL 121 09/27/2022 Paid $2,094.73
DO 6100 20090412944 CONSTRUCTION SERVICES, GENERAL 111 09/27/2022 Paid $6,555.25
DO 6100 21031606132 CONSTRUCTION SERVICES, GENERAL 131 09/27/2022 Paid $1,761.57
DO 6100 21090211842 CONSTRUCTION SERVICES, GENERAL 111 09/27/2022 Paid $8,527.39