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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:$9,311.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16081618254B Engineering Consulting 111 10/21/2021 Paid $9,311.49
DO 6100 21062409458 Environmental Engineering 111 10/18/2021 Paid $18,479.91
DO 6100 16081618254B Engineering Consulting 111 10/15/2021 Paid $3,566.18
DO 6100 19040908858 Civil Engineering 111 10/06/2021 Paid $2,778.63
DO 6100 20102001200 Civil Engineering 111 10/01/2021 Paid $3,469.11
DO 6100 20102001200 Civil Engineering 121 10/01/2021 Paid $83,258.68
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