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Data Drill Down for June & 2022

Purchase Order
PAYEE GEOSYNTEC CONSULTANTS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19041809269 Civil Engineering 111 06/30/2022 Paid $19,849.09
DO 6100 22033106529 Civil Engineering 111 06/30/2022 Paid $6,481.34
DO 6100 19041809269 Civil Engineering 121 06/02/2022 Paid $22,585.49
DO 6100 21072010247 Civil Engineering 131 06/02/2022 Paid $29,022.91
DO 6100 22033106529 Civil Engineering 111 06/02/2022 Paid $4,499.53