Data Drill Down for January & 2023
Purchase Order
| PAYEE | MILLER GRAY LLC |
|---|---|
| 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 20101400976B | Civil Engineering | 121 | 01/31/2023 | Paid | $1,036.60 |
| DO 6100 20101400976C | Civil Engineering | 111 | 01/31/2023 | Paid | $30,697.21 |
| DO 6100 20101400976 | Civil Engineering | 111 | 01/25/2023 | Paid | $8,273.33 |
| DO 6100 20101400976 | Civil Engineering | 121 | 01/25/2023 | Paid | $5,515.55 |
| DO 6100 20101400976 | Civil Engineering | 131 | 01/25/2023 | Paid | $7,424.78 |