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 |
|---|---|---|---|---|---|
| CT 6100 09120800374 | Civil Engineering | 111 | 10/25/2021 | Paid | $41,624.81 |
| 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 |