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Data Drill Down for May & 2023

Purchase Order
PAYEE APPLEONE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$4,256.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 22050907760 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/25/2023 Paid $4,256.00
DO 2400 22050907760 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/18/2023 Paid $4,480.00
DO 2400 22050907760 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/11/2023 Paid $3,808.00
DO 2400 22050907760 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR 111 05/08/2023 Paid $4,144.00
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