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 |
| DO 6100 22080810718 | Engineering Consulting | 111 | 05/30/2023 | Paid | $9,164.04 |
| DO 6100 22080810718 | Engineering Consulting | 111 | 05/30/2023 | Paid | $3,040.79 |
| DO 6100 22080810718 | Engineering Consulting | 111 | 05/25/2023 | Paid | $1,190.96 |
| DO 6100 22080810718 | Engineering Consulting | 121 | 05/25/2023 | Paid | $2.37 |
| DO 6100 21080310729 | Engineering Consulting | 111 | 05/23/2023 | Paid | $890.59 |
| DO 6100 21080310729 | Engineering Consulting | 121 | 05/23/2023 | Paid | $890.59 |
| DO 6100 22041106819 | Engineering Consulting | 111 | 05/16/2023 | Paid | $1,687.06 |
| DO 6100 22092812490 | Engineering Consulting | 111 | 05/15/2023 | Paid | $580.00 |
| DO 6100 23021305251 | Engineering Consulting | 111 | 05/02/2023 | Paid | $9,098.19 |