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Data Drill Down for July & 2022

Purchase Order
PAYEE CAS CONSULTING AND SERVICES, INC.
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$22,514.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21111702480 Civil Engineering 111 07/28/2022 Paid $22,514.02
DO 6100 21111702480 Civil Engineering 111 07/01/2022 Paid $8,037.50
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