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Data Drill Down for May & 2023

Purchase Order
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$4,595.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20080311711A Civil Engineering 111 05/08/2023 Paid $2,898.45
DO 6100 21082311486 Civil Engineering 111 05/08/2023 Paid $1,697.23
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