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Data Drill Down for January & 2023

Purchase Order
PAYEE DEC - CENTRAL TEXAS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$5,892.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21091612258 Civil Engineering 111 01/31/2023 Paid $5,892.10
DO 6100 22050507669 Civil Engineering 111 01/26/2023 Paid $7,840.47
DO 6100 22030905719 Traffic and Transportation Engineering 111 01/03/2023 Paid $26,535.23
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