Data Drill Down for October & 2021

Purchase Order
PAYEE CP&Y 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 20080711917 Civil Engineering 111 10/21/2021 Paid $37,534.74
DO 6100 21052808659 Civil Engineering 111 10/21/2021 Paid $101,178.65
DO 6100 21072910595 Civil Engineering 111 10/21/2021 Paid $9,731.70
DO 6100 21072910595 Civil Engineering 121 10/21/2021 Paid $9,731.71