Data Drill Down for October & 2021

Purchase Order
PAYEE KENNEDY/JENKS CONSULTANTS 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 19122004414 Civil Engineering 111 10/21/2021 Paid $4,690.17
DO 6100 19122004414 Civil Engineering 121 10/21/2021 Paid $132.31
DO 6100 19122004414 Civil Engineering 131 10/21/2021 Paid $123.36
DO 6100 19122004414A Civil Engineering 141 10/21/2021 Paid $14,196.85
DO 6100 19122004414A Civil Engineering 151 10/21/2021 Paid $9,196.20