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Data Drill Down for June & 2022

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

Total:$1,951.32

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22020204737 Environmental Engineering 111 06/21/2022 Paid $1,951.32
DO 6100 22020204737 Environmental Engineering 111 06/02/2022 Paid $2,574.99
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