Data Drill Down for January & 2023
Purchase Order
| PAYEE | CAROLLO ENGINEERS INC |
|---|---|
| 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 22090811774 | Civil Engineering | 111 | 01/30/2023 | Paid | $54,087.54 |
| DO 6100 17122004514 | Civil Engineering | 111 | 01/24/2023 | Paid | $844.15 |
| DO 6100 20030506991 | Civil Engineering | 111 | 01/24/2023 | Paid | $340,247.49 |
| DO 6100 20013105698 | Civil Engineering | 111 | 01/23/2023 | Paid | $5,391.51 |
| DO 6100 20050108777 | Civil Engineering | 111 | 01/23/2023 | Paid | $14,089.57 |
| DO 6100 22090811774 | Civil Engineering | 111 | 01/17/2023 | Paid | $11,063.04 |