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Data Drill Down for January & 2023

Purchase Order
PAYEE STANLEY CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$12,734.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22080310603 Structural Engineering 111 01/30/2023 Paid $12,734.71
DO 6100 21061709273 Electrical Engineering 111 01/10/2023 Paid $24,708.26
DO 6100 18022607320 Civil Engineering 111 01/09/2023 Paid $4,004.33
DO 6100 18022607320 Civil Engineering 121 01/09/2023 Paid $12,013.01
DO 6100 18022607320 Civil Engineering 111 01/05/2023 Paid $6,986.50
DO 6100 18022607320 Civil Engineering 121 01/05/2023 Paid $20,959.53
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