Data Drill Down for May & 2023

Purchase Order
PAYEE ARIAS & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21071209950 Engineering Consulting 111 05/31/2023 Paid $1,523.87
DO 6100 21071209950 Engineering Consulting 121 05/31/2023 Paid $143.11
DO 6100 23021305251 Engineering Consulting 111 05/31/2023 Paid $3,050.01