Data Drill Down for January & 2023

Purchase Order
PAYEE ALAN PLUMMER ASSOCIATES INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22082611393 Civil Engineering 111 01/30/2023 Paid $24,213.42