Data Drill Down for July & 2022

Purchase Order
PAYEE WESTON SOLUTIONS 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 20102001200 Civil Engineering 111 07/01/2022 Paid $1,043.86
DO 6100 20102001200 Civil Engineering 121 07/01/2022 Paid $25,052.75
DO 6100 20102001200B-1 Civil Engineering 111 07/01/2022 Paid $8,616.35