Data Drill Down for January & 2023

Purchase Order
PAYEE KIRKSEY ARCHITECTS, INC.
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21071410074 Architect Services, Professional 111 01/30/2023 Paid $2,192.00