Data Drill Down for October & 2021

Purchase Order
PAYEE K FRIESE & ASSOC INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21032906488 Civil Engineering 111 10/21/2021 Paid $22,160.57