Data Drill Down for October & 2021

Purchase Order
PAYEE COBB FENDLEY & ASSOC 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 20082112467 Civil Engineering 111 10/04/2021 Paid $453.41
DO 6100 21081811314 Civil Engineering 111 10/04/2021 Paid $2,613.72