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 | 02/14/2023 | Paid | $79,523.09 |
| DO 6100 22062909337 | Architect Services, Professional | 111 | 02/08/2023 | Paid | $35,057.03 |
| DO 6100 22062909337 | Architect Services, Professional | 111 | 02/02/2023 | Paid | $62,144.79 |