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Data Drill Down for June & 2022

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

Total:$7,619.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19030707527 Commissioning of Facilities Services (Functional & Prefuncti 111 06/30/2022 Paid $3,047.60
DO 6100 19030707527 Commissioning of Facilities Services (Functional & Prefuncti 121 06/30/2022 Paid $2,439.38
DO 6100 19030707527 Commissioning of Facilities Services (Functional & Prefuncti 131 06/30/2022 Paid $2,132.02
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