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Data Drill Down for October & 2021

Purchase Order
PAYEE ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, 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 20042808678 Architect Services, Professional 111 10/28/2021 Paid $7,415.22
DO 6100 20042808678 Architect Services, Professional 121 10/28/2021 Paid $7,415.22
DO 6100 21042807651 Architect Services, Professional 111 10/21/2021 Paid $4,837.96
DO 6100 21041507238 Architect Services, Professional 111 10/07/2021 Paid $5,068.92
DO 6100 21041507238 Architect Services, Professional 121 10/07/2021 Paid $5,068.93