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Data Drill Down for January & 2023

Purchase Order
PAYEE CP&Y INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$25,850.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17092816844B Civil Engineering 111 01/30/2023 Paid $10,540.90
DO 6100 18111503151 Civil Engineering 111 01/30/2023 Paid $1,000.00
DO 6100 20071511103B Civil Engineering 111 01/30/2023 Paid $14,310.00
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