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Data Drill Down for January & 2025

Purchase Order
PAYEE CIVILITUDE, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$20,459.08

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
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