Data Drill Down for January & 2023

Purchase Order
PAYEE MILLER GRAY LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20101400976B Civil Engineering 121 01/31/2023 Paid $1,036.60
DO 6100 20101400976C Civil Engineering 111 01/31/2023 Paid $30,697.21