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Data Drill Down for January & 2022

Purchase Order
PAYEE ATKINS NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$67,329.46

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21061409103 Civil Engineering 111 01/25/2022 Paid $67,329.46
DO 6100 21020104654 Civil Engineering 111 01/20/2022 Paid $31,021.98
DO 6100 21102901811 Civil Engineering 111 01/04/2022 Paid $48,247.88
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