Data Drill Down for April & 2025
Purchase Order
| PAYEE | GARVER LLC |
|---|---|
| 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 24101101322 | Architect Services, Professional | 111 | 04/09/2025 | Paid | $10,449.83 |
| DO 6100 24101101322 | Architect Services, Professional | 121 | 04/09/2025 | Paid | $70,870.32 |
| DO 6100 24101101322 | Architect Services, Professional | 131 | 04/09/2025 | Paid | $44,012.31 |