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Data Drill Down for January & 2023

Purchase Order
PAYEE RICONDO & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$33,572.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22102801865 Aviation Consulting 111 01/31/2023 Paid $27,811.00
DO 8100 22102801865 Aviation Consulting 121 01/31/2023 Paid $3,655.00
DO 8100 22102801865 Aviation Consulting 131 01/31/2023 Paid $2,106.00
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