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Data Drill Down for June & 2022

Purchase Order
PAYEE RS&H, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$10,175.37

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17053011650C Architectural Consulting 111 06/30/2022 Paid $7,765.42
DO 8100 21092212455 Aviation Consulting 111 06/30/2022 Paid $2,409.95
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