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Data Drill Down for October & 2021

Purchase Order
PAYEE TOOLE DESIGN GROUP, LLC
EXPENSE CATEGORY CIP APPR-GEN OBLIG BONDS
PURCHASE ORDER Select a purchase order.

Total:$103,039.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20110201670 TRANSPORTATION 111 10/21/2021 Paid $27,449.62
DO 6100 20110201670 TRANSPORTATION 121 10/21/2021 Paid $13,817.54
DO 6100 20110201670 TRANSPORTATION 131 10/21/2021 Paid $61,771.94
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