Data Drill Down for June & 2022

Purchase Order
PAYEE CAROLLO ENGINEERS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17122004514 Civil Engineering 111 06/28/2022 Paid $1,619.32
DO 6100 19022707078 Civil Engineering 111 06/28/2022 Paid $5,158.98