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Data Drill Down for June & 2022

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

Total:$6,778.30

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17122004514 Civil Engineering 111 06/28/2022 Paid $1,619.32
DO 6100 19022707078 Civil Engineering 111 06/28/2022 Paid $5,158.98
DO 6100 20013105698 Civil Engineering 121 06/27/2022 Paid $4,774.67
DO 6100 20030506991 Civil Engineering 111 06/27/2022 Paid $136,107.71
DO 6100 20050108777 Civil Engineering 111 06/27/2022 Paid $66,003.42
DO 6100 20030506991 Civil Engineering 111 06/02/2022 Paid $182,255.69
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