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Data Drill Down for May & 2023

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

Total:$24,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 23022105506 Building Construction, Residential (Apartments, etc.) 111 05/30/2023 Paid $20,000.00
DO 7200 23022105506 Building Construction, Residential (Apartments, etc.) 112 05/30/2023 Paid $4,000.00
DO 7200 23050308063 Building Construction, Residential (Apartments, etc.) 111 05/25/2023 Paid $20,000.00
DO 7200 23050308063 Building Construction, Residential (Apartments, etc.) 112 05/25/2023 Paid $4,000.00
DO 7200 23012004578 Building Construction, Residential (Apartments, etc.) 111 05/23/2023 Paid $13,500.00
DO 7200 23030305989 Building Construction, Residential (Apartments, etc.) 121 05/23/2023 Paid $20,000.00
DO 7200 23030305989 Building Construction, Residential (Apartments, etc.) 122 05/23/2023 Paid $4,000.00
DO 7200 23030906222 Building Construction, Residential (Apartments, etc.) 111 05/23/2023 Paid $23,520.00
DO 7200 23031406373 Building Construction, Residential (Apartments, etc.) 121 05/23/2023 Paid $20,000.00
DO 7200 23031406373 Building Construction, Residential (Apartments, etc.) 122 05/23/2023 Paid $4,000.00
DO 7200 23032306722 Building Construction, Residential (Apartments, etc.) 131 05/23/2023 Paid $13,680.00
DO 7200 22060908701 Building Construction, Residential (Apartments, etc.) 111 05/18/2023 Paid $12,800.00
DO 7200 22060908701 Building Construction, Residential (Apartments, etc.) 112 05/18/2023 Paid $2,560.00
DO 7200 23022305606 Building Construction, Residential (Apartments, etc.) 111 05/16/2023 Paid $12,200.00
DO 7200 23022305606 Building Construction, Residential (Apartments, etc.) 112 05/16/2023 Paid $2,440.00
DO 7200 23022405706 Building Construction, Residential (Apartments, etc.) 111 05/16/2023 Paid $24,000.00
DO 7200 23022405703 Building Construction, Residential (Apartments, etc.) 111 05/15/2023 Paid $18,336.00
DO 7200 23022305642 Building Construction, Residential (Apartments, etc.) 111 05/08/2023 Paid $16,296.00
DO 7200 23030706099 Building Construction, Residential (Apartments, etc.) 111 05/04/2023 Paid $20,000.00
DO 7200 23030706099 Building Construction, Residential (Apartments, etc.) 112 05/04/2023 Paid $4,000.00
DO 7200 23030305980 Building Construction, Residential (Apartments, etc.) 111 05/01/2023 Paid $24,000.00
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