Data Drill Down for April & 2025
Purchase Order
| PAYEE | GRAEBER, SIMMONS & COWAN, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 24093014968 | Architect Services, Professional | 111 | 04/09/2025 | Paid | $1,511.53 |