Data Drill Down for October & 2021

Purchase Order
PAYEE HENSEL PHELPS CONSTRUCTION CO
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19062011915 CONSTRUCTION, REMODEL & ALTERA 111 10/21/2021 Paid $26,725.00