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Data Drill Down for May & 2023

Purchase Order
PAYEE ENCOTECH ENGINEERING CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$1,187.94

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21091312077 Structural Engineering 111 05/30/2023 Paid $1,187.94
DO 6100 22112302804 Mechanical Engineering 111 05/18/2023 Paid $5,320.55
DO 6100 22112302804 Mechanical Engineering 121 05/18/2023 Paid $5,320.56
DO 6100 22112302804 Mechanical Engineering 111 05/18/2023 Paid $2,864.91
DO 6100 22112302804 Mechanical Engineering 121 05/18/2023 Paid $2,864.92
DO 6100 21091312077 Structural Engineering 111 05/04/2023 Paid $9,503.57
DO 6100 21091312077A Structural Engineering 111 05/04/2023 Paid $1,040.47
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