Data Drill Down for October & 2021

Purchase Order
PAYEE MARMON MOK LLP
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21040706918 Architect Services, Professional 111 10/05/2021 Paid $97,526.24
DO 6100 21040706918 Architect Services, Professional 121 10/05/2021 Paid $32,508.75