Data Drill Down for June & 2022

Purchase Order
PAYEE WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21083011665 Civil Engineering 111 06/28/2022 Paid $4,729.49