Data Drill Down for October & 2021

Purchase Order
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY SERVICES-APPRAISAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20110401793 Surveying Services (Not Aerial or Research) 111 10/07/2021 Paid $2,004.10