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Data Drill Down for June & 2022

Purchase Order
PAYEE ALLEGIS GROUP HOLDINGS, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$6,447.48

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22021705095 Civil Engineering 111 06/30/2022 Paid $6,447.48
DO 6100 21122103582 Civil Engineering 111 06/24/2022 Paid $633.51
DO 6100 22011304092 Civil Engineering 111 06/24/2022 Paid $4,084.64
DO 6100 22030405563 Civil Engineering 111 06/24/2022 Paid $909.51
DO 6100 21122103582 Civil Engineering 111 06/23/2022 Paid $5,816.20
DO 6100 22032406249 Civil Engineering 121 06/23/2022 Paid $7,150.00
DO 6100 22021705095 Civil Engineering 111 06/17/2022 Paid $19,687.75
DO 6100 22022305236 Civil Engineering 111 06/06/2022 Paid $4,676.78
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