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 |