Data Drill Down for September & 2022

Purchase Order
PAYEE RICHARD DOUGLAS ZARRIA
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22080210513 Site Assessment, Environmental 111 09/26/2022 Paid $10,175.00