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Data Drill Down for June & 2022

Purchase Order
PAYEE MILLER GRAY LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$310.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20101400976B Civil Engineering 111 06/28/2022 Paid $310.98
DO 6100 20101400976 Civil Engineering 111 06/03/2022 Paid $3,778.15
DO 6100 20101400976 Civil Engineering 121 06/03/2022 Paid $2,518.77
DO 6100 20101400976 Civil Engineering 131 06/03/2022 Paid $3,390.64
DO 6100 20101400976B Civil Engineering 171 06/03/2022 Paid $2,259.74
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