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Data Drill Down for January & 2022

Purchase Order
PAYEE LIMBACHER & GODFREY INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$2,633.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18062512099 Architectural Consulting 121 01/21/2022 Paid $603.23
DO 6100 18100900874A Architectural Consulting 111 01/21/2022 Paid $2,030.46
DO 6100 18021206654 Architect Services, Professional 111 01/14/2022 Paid $9,458.01
DO 6100 19103102271 Architect Services, Professional 121 01/14/2022 Paid $19,308.87
DO 6100 19103102271 Architect Services, Professional 131 01/14/2022 Paid $3,050.00
DO 6100 21081010968 Architect Services, Professional 111 01/14/2022 Paid $15,913.25
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