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Data Drill Down for October & 2021

Purchase Order
PAYEE LIMBACHER & GODFREY INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$25,404.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19103102271 Architect Services, Professional 111 10/05/2021 Paid $21,554.95
DO 6100 19103102271 Architect Services, Professional 121 10/05/2021 Paid $3,850.00
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