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Data Drill Down for January & 2025

Purchase Order
PAYEE ENGINEERING CONSULTING SERVICES, LTD
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$3,388.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21072910591 Engineering Consulting 111 01/13/2025 Paid $745.45
DO 6100 21072910591 Engineering Consulting 121 01/13/2025 Paid $2,405.79
DO 6100 21072910591 Engineering Consulting 131 01/13/2025 Paid $237.19
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