Data Drill Down for October & 2021

Purchase Order
PAYEE HEJL LEE & ASSOC INC
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 18022707370A Civil Engineering 111 10/07/2021 Outstanding $4,093.60
DO 6100 18022707370A Civil Engineering 121 10/07/2021 Outstanding $3,487.15