Data Drill Down for February & 2023

Purchase Order
PAYEE JE DUNN CONSTRUCTION COMPANY
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22062909337 Architect Services, Professional 111 02/02/2023 Paid $62,144.79