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Data Drill Down for January & 2025

Purchase Order
PAYEE MCKINNEY ARCHITECTS INC
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
PURCHASE ORDER Select a purchase order.

Total:$23,103.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15040211176F Architectural Consulting 111 01/16/2025 Paid $9,985.36
DO 6100 22101401129 Architect Services, Professional 111 01/16/2025 Paid $13,118.02
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