Data Drill Down for December & 2017

Purchase Order
PAYEE WALKER PARTNERS, 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 16031809867 Civil Engineering 111 12/01/2017 Paid $15,735.58
DO 6100 16031809867 Civil Engineering 121 12/01/2017 Paid $5,528.72
DO 6100 16031809867 Civil Engineering 131 12/01/2017 Paid $7,951.30
DO 6100 16031809867 Civil Engineering 141 12/01/2017 Paid $2,793.70