Data Drill Down for September & 2022

Purchase Order
PAYEE DOG-ON-IT-PARKS, INC.
EXPENSE CATEGORY HOUSEHOLD/CLEANING SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22082611408 Pet Waste Stations and Supplies 111 09/29/2022 Paid $831.00
DO 6300 22082611408 Pet Waste Stations and Supplies 121 09/29/2022 Paid $997.20
DO 6300 22082611408 Pet Waste Stations and Supplies 131 09/29/2022 Paid $11,475.00