Data Drill Down for February & 2023
Purchase Order
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20082812697 | Architect Services, Professional | 141 | 02/01/2023 | Paid | $30,487.18 |
| DO 6100 20082812697 | Architect Services, Professional | 151 | 02/01/2023 | Paid | $24,684.17 |
| DO 6100 21050707990 | Architect Services, Professional | 111 | 02/01/2023 | Paid | $105,174.55 |
| DO 6100 21102001276 | Architect Services, Professional | 121 | 02/01/2023 | Paid | $20,264.27 |
| DO 6100 21102001276 | Architect Services, Professional | 131 | 02/01/2023 | Paid | $4,124.54 |