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Data Drill Down for October & 2021

Purchase Order
PAYEE WALKER PARTNERS, LLC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PURCHASE ORDER Select a purchase order.

Total:$99,015.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19122304492 Civil Engineering 111 10/21/2021 Paid $95,722.57
DO 6100 20120903043 Civil Engineering 111 10/21/2021 Paid $3,292.92
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