Data Drill Down for October & 2021

Purchase Order
PAYEE ALLIANCE-TEXAS ENGINEERING COMPANY
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 18061111540C Civil Engineering 111 10/07/2021 Paid $40,251.19