Data Drill Down for June & 2022

Purchase Order
PAYEE FREESE AND NICHOLS 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 18060611374E.1 Civil Engineering 111 06/30/2022 Paid $9,069.41
DO 6100 18060611374F Civil Engineering 111 06/30/2022 Paid $319,867.35