Data Drill Down for January & 2022
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 |
|---|---|---|---|---|---|
| DO 6100 19122004414 | Civil Engineering | 111 | 01/31/2022 | Paid | $1,545.63 |
| DO 6100 19122004414 | Civil Engineering | 121 | 01/31/2022 | Paid | $330.75 |
| DO 6100 19122004414 | Civil Engineering | 131 | 01/31/2022 | Paid | $1,175.60 |
| DO 6100 21110802132 | Civil Engineering | 111 | 01/31/2022 | Paid | $37,147.16 |
| CT 6100 09120800374 | Civil Engineering | 111 | 01/27/2022 | Paid | $7,252.16 |
| DO 6100 19122004414A | Civil Engineering | 111 | 01/20/2022 | Paid | $9,865.95 |