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Data Drill Down for June & 2022

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

Total:$20,621.43

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21092212458 Aviation Consulting 121 06/30/2022 Paid $6,440.68
DO 8100 21122903705 Aviation Consulting 111 06/30/2022 Paid $7,601.25
DO 8100 22020904869 Finance/Economics Consulting 111 06/30/2022 Paid $6,579.50
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