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Data Drill Down for October & 2021

Purchase Order
PAYEE RICONDO & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$2,432.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21060208771 Aviation Consulting 111 10/19/2021 Paid $537.50
DO 8100 21060208771 Aviation Consulting 121 10/19/2021 Paid $1,895.00
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