Data Drill Down for April & 2025
Purchase Order
| PAYEE | MILLER GRAY 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 20101400976D | Civil Engineering | 111 | 04/09/2025 | Paid | $2,081.70 |
| DO 6100 20101400976D | Civil Engineering | 121 | 04/09/2025 | Paid | $893.97 |
| DO 6100 20101400976D | Civil Engineering | 131 | 04/09/2025 | Paid | $855.67 |