Data Drill Down for June & 2023

Purchase Order
PAYEE FRANK LAM & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20050508881A Structural Engineering 111 06/01/2023 Paid $10,969.67