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Data Drill Down for April & 2024

Purchase Order
PAYEE WALKER PARTNERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$77,411.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20120903043D Civil Engineering 111 04/30/2024 Paid $77,411.64
DO 6100 20120903043C Civil Engineering 111 04/25/2024 Paid $84,563.21
DO 6100 21063009662 Civil Engineering 111 04/25/2024 Paid $2,783.01
DO 6100 21063009662 Civil Engineering 121 04/25/2024 Paid $2,568.93
DO 6100 22033106550B Civil Engineering 111 04/25/2024 Paid $4,470.68
DO 6100 22071910025A Civil Engineering 131 04/25/2024 Paid $8,119.87
DO 6100 23033107011 Civil Engineering 141 04/25/2024 Paid $2,469.26
DO 6100 23033107011 Civil Engineering 151 04/25/2024 Paid $2,469.26
DO 6100 22033106550 Civil Engineering 111 04/23/2024 Paid $7,852.16
DO 6100 22033106550A Civil Engineering 111 04/23/2024 Paid $2,343.73
DO 6100 23033107011 Civil Engineering 111 04/08/2024 Paid $10,812.08
DO 6100 23033107011 Civil Engineering 121 04/08/2024 Paid $10,812.07
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