Data Drill Down for September & 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 19122004414 Civil Engineering 111 09/26/2022 Paid $457.08
DO 6100 21110802132 Civil Engineering 111 09/26/2022 Paid $2,397.21