Data Drill Down for April & 2025

Purchase Order
PAYEE CP&Y 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 6100 25030407212 Waste Water Treatment Engineering 111 04/09/2025 Paid $34,500.00