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Data Drill Down for May & 2023

Purchase Order
PAYEE JE DUNN CONSTRUCTION COMPANY
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$102,784.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22062909337 Architect Services, Professional 111 05/26/2023 Paid $102,784.53
DO 6100 22062909337 Architect Services, Professional 121 05/05/2023 Paid $92,399.40
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