Data Drill Down for April & 2024
Purchase Order
PAYEE | WALKER PARTNERS, LLC |
---|---|
EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 19122304492 | Civil Engineering | 121 | 04/23/2024 | Paid | $1,004.24 |