Data Drill Down for January & 2022
Purchase Order
| PAYEE | WALKER PARTNERS, LLC |
|---|---|
| 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 21063009662 | Civil Engineering | 111 | 01/27/2022 | Paid | $4,604.05 |
| DO 6100 21063009662 | Civil Engineering | 121 | 01/27/2022 | Paid | $4,249.90 |
| DO 6100 20120903043 | Civil Engineering | 111 | 01/21/2022 | Paid | $1,569.85 |
| DO 6100 21063009662 | Civil Engineering | 111 | 01/06/2022 | Paid | $16,995.83 |
| DO 6100 21063009662 | Civil Engineering | 121 | 01/06/2022 | Paid | $15,688.46 |