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Data Drill Down for June & 2022

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

Total:$9,034.67

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22011404094 Environmental Engineering 111 06/27/2022 Paid $9,034.67
DO 6100 19040908858 Civil Engineering 111 06/21/2022 Paid $2,100.42
DO 6100 22011104001 Civil Engineering 111 06/21/2022 Paid $15,947.91
DO 6100 17032208856A Civil Engineering 111 06/08/2022 Paid $2,026.98
DO 6100 17032208856A Civil Engineering 121 06/08/2022 Paid $2,026.98
DO 6100 17122904880A Civil Engineering 111 06/03/2022 Paid $8,526.42
DO 6100 17122904880A Civil Engineering 121 06/03/2022 Paid $4,591.15
DO 6100 20102001200 Civil Engineering 111 06/01/2022 Paid $1,293.42
DO 6100 20102001200 Civil Engineering 121 06/01/2022 Paid $31,042.11
DO 6100 20102001200A Civil Engineering 111 06/01/2022 Paid $160.67
DO 6100 20102001200A Civil Engineering 121 06/01/2022 Paid $3,856.01
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