Data Drill Down for October & 2021

Purchase Order
PAYEE LIMBACHER & GODFREY INC
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 18062512099 Architectural Consulting 111 10/06/2021 Paid $145.75