Data Drill Down for January & 2023
Purchase Order
| PAYEE | CP&Y 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 17092816844B | Civil Engineering | 111 | 01/30/2023 | Paid | $10,540.90 |
| DO 6100 18111503151 | Civil Engineering | 111 | 01/30/2023 | Paid | $1,000.00 |
| DO 6100 20071511103B | Civil Engineering | 111 | 01/30/2023 | Paid | $14,310.00 |
| DO 6100 18060711410D | Civil Engineering | 111 | 01/19/2023 | Paid | $32,223.93 |
| DO 6100 18060711410D | Civil Engineering | 121 | 01/19/2023 | Paid | $22,217.90 |
| DO 6100 18060711410E | Civil Engineering | 111 | 01/19/2023 | Paid | $4,466.34 |
| DO 6100 18060711410G | Civil Engineering | 111 | 01/19/2023 | Paid | $22,557.20 |
| DO 6100 18060711410B | Civil Engineering | 111 | 01/18/2023 | Paid | $8,152.32 |
| DO 6100 18060711410F | Civil Engineering | 121 | 01/18/2023 | Paid | $156,850.78 |
| DO 6100 18060711410F | Civil Engineering | 131 | 01/18/2023 | Paid | $54,761.85 |
| DO 6100 18060711410C | Civil Engineering | 111 | 01/17/2023 | Paid | $674.27 |
| DO 6100 18060711410C | Civil Engineering | 121 | 01/17/2023 | Paid | $50,234.33 |
| DO 6100 16111703025 | Engineering Consulting | 111 | 01/03/2023 | Paid | $2,299.30 |
| DO 6100 18111503151 | Civil Engineering | 111 | 01/03/2023 | Paid | $1,000.00 |
| DO 6100 20111802351 | Civil Engineering | 111 | 01/03/2023 | Paid | $3,177.18 |
| DO 6100 20111802351 | Civil Engineering | 121 | 01/03/2023 | Paid | $28,594.59 |