Data Drill Down for June & 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 21110802132 | Civil Engineering | 111 | 06/30/2022 | Paid | $18,045.56 |
| CT 6100 09120800374 | Civil Engineering | 111 | 06/23/2022 | Paid | $80,301.07 |
| DO 6100 19122004414 | Civil Engineering | 111 | 06/02/2022 | Paid | $2,262.57 |
| DO 6100 19122004414 | Civil Engineering | 121 | 06/02/2022 | Paid | $12,609.20 |
| DO 6100 21110802132 | Civil Engineering | 111 | 06/01/2022 | Paid | $49,026.57 |