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Data Drill Down for June & 2022

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

Total:$48,162.54

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22012704521 Civil Engineering 111 06/27/2022 Paid $24,081.27
DO 6100 22012704521 Civil Engineering 121 06/27/2022 Paid $24,081.27
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