Data Drill Down for January & 2025

Purchase Order
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23031706517 Structural Engineering 111 01/16/2025 Paid $1,322.73
-