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Data Drill Down for October & 2021

Purchase Order
PAYEE CP&Y INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$56,098.24

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16111703025 Engineering Consulting 111 10/28/2021 Paid $34,875.44
DO 6100 18111503151 Civil Engineering 111 10/28/2021 Paid $11,122.80
DO 6100 20071511103 Civil Engineering 111 10/28/2021 Paid $10,100.00
DO 6100 20120402857 Civil Engineering 111 10/26/2021 Paid $8,157.55
DO 6100 19071012665 Civil Engineering 131 10/25/2021 Paid $1,290.37
DO 6100 20111802351 Civil Engineering 111 10/25/2021 Paid $320.50
DO 6100 20111802351 Civil Engineering 121 10/25/2021 Paid $2,884.48
DO 6100 21031606159 Civil Engineering 141 10/25/2021 Paid $72,617.06
DO 6100 20080711917 Civil Engineering 111 10/21/2021 Paid $37,534.74
DO 6100 21052808659 Civil Engineering 111 10/21/2021 Paid $101,178.65
DO 6100 21072910595 Civil Engineering 111 10/21/2021 Paid $9,731.70
DO 6100 21072910595 Civil Engineering 121 10/21/2021 Paid $9,731.71
DO 6100 18111503151 Civil Engineering 111 10/14/2021 Paid $32,496.91
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