Data Drill Down for January & 2025
Purchase Order
| PAYEE | JOSE I GUERRA 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 24071912433 | Structural Engineering | 111 | 01/16/2025 | Paid | $18,187.49 |