Data Drill Down for October & 2021

Purchase Order
PAYEE ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, 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 21041507238 Architect Services, Professional 111 10/07/2021 Paid $5,068.92
DO 6100 21041507238 Architect Services, Professional 121 10/07/2021 Paid $5,068.93