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Data Drill Down for June & 2022

Purchase Order
PAYEE PAGE SOUTHERLAND PAGE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$293,402.53

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21101100840 Architect Services, Professional 111 06/24/2022 Paid $293,402.53
DO 6100 18041809483 Commissioning of Facilities Services (Functional & Prefuncti 111 06/13/2022 Paid $5,804.65
DO 6100 19091615534 Commissioning of Facilities Services (Functional & Prefuncti 111 06/13/2022 Paid $2,333.78
DO 6100 19091615534 Commissioning of Facilities Services (Functional & Prefuncti 121 06/13/2022 Paid $2,333.78
DO 6100 22012004213 Mechanical Engineering 111 06/07/2022 Paid $34,211.32
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