Data Drill Down for October & 2021

Purchase Order
PAYEE BINKLEY & BARFIELD INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18051710597G Civil Engineering 111 10/04/2021 Paid $28,345.47
DO 6100 18051710597G Civil Engineering 121 10/04/2021 Paid $19,027.24