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Data Drill Down for September & 2022

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

Total:$81,708.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 22061608965 Building Construction, Residential (Apartments, etc.) 121 09/29/2022 Paid $20,000.00
DO 7200 22061608965 Building Construction, Residential (Apartments, etc.) 122 09/29/2022 Paid $4,000.00
DO 7200 22071309809 Building Construction, Residential (Apartments, etc.) 111 09/29/2022 Paid $20,000.00
DO 7200 22071309809 Building Construction, Residential (Apartments, etc.) 112 09/29/2022 Paid $4,000.00
DO 7200 22071809965 Building Construction, Residential (Apartments, etc.) 121 09/29/2022 Paid $19,890.00
DO 7200 22071809965 Building Construction, Residential (Apartments, etc.) 122 09/29/2022 Paid $3,978.00
DO 7200 22081811167 Building Construction, Residential (Apartments, etc.) 111 09/29/2022 Paid $8,200.00
DO 7200 22081811167 Building Construction, Residential (Apartments, etc.) 112 09/29/2022 Paid $1,640.00
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