Data Drill Down for June & 2023

Purchase Order
PAYEE MILLER GRAY LLC
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 23041707507 Environmental Engineering 111 06/01/2023 Paid $5,060.54
DO 6100 23041707507 Environmental Engineering 121 06/01/2023 Paid $2,273.58