Data Drill Down for January & 2023
Purchase Order
| PAYEE | PAPE-DAWSON CONSULTING ENGINEERS 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 22062409191 | Civil Engineering | 111 | 01/30/2023 | Paid | $32,449.85 |
| DO 6100 22062409191 | Civil Engineering | 121 | 01/30/2023 | Paid | $32,449.86 |
| DO 6100 22091211884 | Traffic and Transportation Engineering | 111 | 01/30/2023 | Paid | $17,625.86 |
| DO 6100 22101000764 | Civil Engineering | 111 | 01/30/2023 | Paid | $13,657.32 |