Data Drill Down for January & 2025
Purchase Order
| PAYEE | CIVILITUDE, LLC |
|---|---|
| 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 23122004336 | Field Engineering | 111 | 01/16/2025 | Paid | $17,740.76 |
| DO 6100 23122004336 | Field Engineering | 121 | 01/16/2025 | Paid | $2,718.32 |