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Data Drill Down for January & 2023

Purchase Order
PAYEE MILLER GRAY LLC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$1,394.05

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20101400976A Civil Engineering 111 01/24/2023 Paid $246.33
DO 6100 20101400976A Civil Engineering 121 01/24/2023 Paid $159.76
DO 6100 20101400976A Civil Engineering 131 01/24/2023 Paid $987.96
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