Data Drill Down for January & 2025
Purchase Order
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
---|---|
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 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 |