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Data Drill Down for October & 2021

Purchase Order
PAYEE S & B INFRASTRUCTURE LTD
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$1,805.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19030107206 Civil Engineering 111 10/18/2021 Paid $805.36
DO 6100 19030107206 Civil Engineering 121 10/18/2021 Paid $1,000.39
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