Data Drill Down for June & 2022

Purchase Order
PAYEE JE DUNN CONSTRUCTION COMPANY
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21050707990 Architect Services, Professional 111 06/30/2022 Paid $197,948.90