Data Drill Down for October & 2021

Purchase Order
PAYEE PAGE SOUTHERLAND PAGE, 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 21072010301 Commissioning of Facilities Services (Functional & Prefuncti 111 10/07/2021 Paid $1,446.94