Data Drill Down for October & 2021

Purchase Order
PAYEE PAPE-DAWSON CONSULTING ENGINEERS 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 21042807637 Civil Engineering 111 10/19/2021 Paid $11,445.64
DO 6100 21042807637 Civil Engineering 121 10/19/2021 Paid $11,445.64