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Data Drill Down for January & 2022

Purchase Order
PAYEE STEARNS CONRAD AND SCHMIDT CONSULTING ENGINEERS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$9,600.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1500 21100100199 Landfill Services 111 01/21/2022 Paid $5,600.00
DO 1500 21100100199 Landfill Services 121 01/21/2022 Paid $4,000.00
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