Data Drill Down for January & 2025
Purchase Order
PAYEE | KENNEDY/JENKS CONSULTANTS 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 23101201284 | Civil Engineering | 111 | 01/13/2025 | Paid | $29,727.50 |