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Data Drill Down for May & 2023

Purchase Order
PAYEE WALKER PARTNERS, LLC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PURCHASE ORDER Select a purchase order.

Total:$7,451.27

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19122304492 Civil Engineering 111 05/30/2023 Paid $1,522.23
DO 6100 22033106550 Civil Engineering 111 05/30/2023 Paid $5,929.04
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