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 |