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Data Drill Down for June & 2022

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

Total:$206,885.80

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20013105698 Civil Engineering 121 06/27/2022 Paid $4,774.67
DO 6100 20030506991 Civil Engineering 111 06/27/2022 Paid $136,107.71
DO 6100 20050108777 Civil Engineering 111 06/27/2022 Paid $66,003.42
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