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Data Drill Down for January & 2023

Purchase Order
PAYEE WALKER PARTNERS, LLC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PURCHASE ORDER Select a purchase order.

Total:$56,240.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19122304492 Civil Engineering 111 01/30/2023 Paid $1,245.74
DO 6100 20120903043C Civil Engineering 111 01/30/2023 Paid $35,464.14
DO 6100 22071910025 Civil Engineering 111 01/30/2023 Paid $19,530.17
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