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Data Drill Down for October & 2021

Purchase Order
PAYEE WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$8,576.07

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19040908858 Civil Engineering 111 10/06/2021 Paid $2,778.63
DO 6100 19040908858A Civil Engineering 111 10/06/2021 Paid $5,797.44
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