Data Drill Down for January & 2025
Purchase Order
PAYEE | ARIAS & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21041407153 | Engineering Consulting | 111 | 01/13/2025 | Paid | $1,800.42 |
DO 6100 23041007317 | Engineering Consulting | 121 | 01/13/2025 | Paid | $10,113.04 |
DO 6100 23042407735 | Engineering Consulting | 111 | 01/13/2025 | Paid | $2,819.65 |