Data Drill Down for September & 2022

Purchase Order
PAYEE ENGINEERING CONSULTING SERVICES, LTD
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 22061809015 Engineering Consulting 111 09/26/2022 Paid $235.44
DO 6100 22061809015 Engineering Consulting 121 09/26/2022 Paid $235.44