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Data Drill Down for May & 2023

Purchase Order
PAYEE AMERICAN YOUTHWORKS
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$32,556.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23042607834 Landscaping (Including Design, Fertilizing, Planting 111 05/31/2023 Paid $32,556.04
DO 8600 23011704426 Landscaping (Including Design, Fertilizing, Planting 111 05/22/2023 Paid $12,705.11
DO 2200 22122703864 Landscaping (Including Design, Fertilizing, Planting 111 05/04/2023 Paid $13,495.70
DO 2200 22122703864 Landscaping (Including Design, Fertilizing, Planting 112 05/04/2023 Paid $7,355.62
DO 2200 22122703864 Landscaping (Including Design, Fertilizing, Planting 111 05/03/2023 Paid $27,834.78
DO 2200 22122703864 Landscaping (Including Design, Fertilizing, Planting 112 05/03/2023 Paid $15,170.92
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