Data Drill Down for January & 2023
Purchase Order
| PAYEE | HVJ ASSOCIATES 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 19010405053B | Civil Engineering | 111 | 01/30/2023 | Paid | $413.96 |
| DO 6100 19010405053B | Civil Engineering | 121 | 01/30/2023 | Paid | $339.15 |
| DO 6100 20072211366 | Civil Engineering | 111 | 01/30/2023 | Paid | $46,325.48 |
| DO 6100 20072211366 | Civil Engineering | 121 | 01/30/2023 | Paid | $308.48 |