Data Drill Down for January & 2025
Purchase Order
PAYEE | RS&H, 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 8100 23111503078 | Aviation Consulting | 131 | 01/17/2025 | Paid | $24,742.25 |
DO 8100 23111503078 | Aviation Consulting | 111 | 01/17/2025 | Paid | $41,364.17 |
DO 8100 24101001235 | Aviation Consulting | 111 | 01/17/2025 | Paid | $3,105.40 |
DO 8100 24101001235 | Aviation Consulting | 121 | 01/17/2025 | Paid | $309.00 |