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Data Drill Down for January & 2022

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

Total:$6,731.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20013105698 Civil Engineering 111 01/31/2022 Paid $6,731.96
DO 6100 20050108777 Civil Engineering 111 01/26/2022 Paid $34,799.88
DO 6100 20030506991 Civil Engineering 111 01/21/2022 Paid $85,837.11
DO 6100 19022707078 Civil Engineering 111 01/20/2022 Paid $8,909.16
DO 6100 20061110006 Civil Engineering 111 01/10/2022 Paid $15,280.19
DO 6100 17122004514 Civil Engineering 121 01/06/2022 Paid $3,518.47
DO 6100 20013105698 Civil Engineering 111 01/06/2022 Paid $23,604.05
DO 6100 20050108777 Civil Engineering 111 01/06/2022 Paid $11,372.70
DO 6100 20061110009 Civil Engineering 111 01/06/2022 Paid $6,420.60
DO 6100 20030506991 Civil Engineering 111 01/04/2022 Paid $36,411.44
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