Data Drill Down for June & 2022
Purchase Order
| PAYEE | MILLER GRAY LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20101400976A | Civil Engineering | 111 | 06/28/2022 | Paid | $56.66 |
| DO 6100 20101400976A | Civil Engineering | 121 | 06/28/2022 | Paid | $36.74 |
| DO 6100 20101400976A | Civil Engineering | 131 | 06/28/2022 | Paid | $227.23 |
| DO 6100 20101400976A | Civil Engineering | 141 | 06/03/2022 | Paid | $123.19 |
| DO 6100 20101400976A | Civil Engineering | 151 | 06/03/2022 | Paid | $79.90 |
| DO 6100 20101400976A | Civil Engineering | 161 | 06/03/2022 | Paid | $494.08 |