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Data Drill Down for October & 2021

Purchase Order
PAYEE ENGINEERING CONSULTING SERVICES, LTD
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$3,722.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20122903612 Engineering Consulting 111 10/19/2021 Paid $2,791.67
DO 6100 20122903612 Engineering Consulting 121 10/19/2021 Paid $930.55
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