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Data Drill Down for January & 2023

Purchase Order
PAYEE ALAN PLUMMER ASSOCIATES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$9,658.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20060409799A Civil Engineering 111 01/09/2023 Paid $5,519.38
DO 6100 20060409799A Civil Engineering 121 01/09/2023 Paid $4,139.53
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