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Data Drill Down for May & 2023

Purchase Order
PAYEE WALKER PARTNERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$56,614.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21063009662 Civil Engineering 111 05/31/2023 Paid $29,439.61
DO 6100 21063009662 Civil Engineering 121 05/31/2023 Paid $27,175.02
DO 6100 22033106550 Civil Engineering 111 05/30/2023 Paid $5,929.04
DO 6100 20120903043C Civil Engineering 111 05/04/2023 Paid $19,887.59
DO 6100 22071910025 Civil Engineering 111 05/04/2023 Paid $13,523.81
DO 6100 21063009662 Civil Engineering 111 05/01/2023 Paid $1,924.51
DO 6100 21063009662 Civil Engineering 121 05/01/2023 Paid $1,776.48
DO 6100 22033106550 Civil Engineering 131 05/01/2023 Paid $17,905.90
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