Data Drill Down for January & 2022
Purchase Order
| PAYEE | CP&Y 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 18111503151 | Civil Engineering | 111 | 01/20/2022 | Paid | $7,366.10 |
| DO 6100 20071511103 | Civil Engineering | 121 | 01/20/2022 | Paid | $1,750.00 |
| DO 6100 20080711917 | Civil Engineering | 111 | 01/20/2022 | Paid | $13,837.31 |
| DO 6100 20111802351 | Civil Engineering | 111 | 01/20/2022 | Paid | $805.15 |
| DO 6100 20111802351 | Civil Engineering | 121 | 01/20/2022 | Paid | $7,246.37 |
| DO 6100 21052808659 | Civil Engineering | 131 | 01/20/2022 | Paid | $207,631.81 |