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Data Drill Down for January & 2023

Purchase Order
PAYEE ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$28,889.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20042808678B Architect Services, Professional 131 01/30/2023 Paid $1,652.70
DO 6100 20042808678B Architect Services, Professional 141 01/30/2023 Paid $1,652.70
DO 6100 21041507238 Architect Services, Professional 111 01/30/2023 Paid $12,791.81
DO 6100 21041507238 Architect Services, Professional 121 01/30/2023 Paid $12,791.81
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