Data Drill Down for January & 2023
Purchase Order
| PAYEE | BINKLEY & BARFIELD 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 18051710597E | Civil Engineering | 111 | 01/30/2023 | Paid | $640.62 |
| DO 6100 18051710597F | Civil Engineering | 111 | 01/30/2023 | Paid | $3,116.66 |
| DO 6100 18051710597G | Civil Engineering | 111 | 01/30/2023 | Paid | $81,525.05 |
| DO 6100 18051710597G | Civil Engineering | 121 | 01/30/2023 | Paid | $96,015.04 |