Data Drill Down for September & 2022

Purchase Order
PAYEE STANTEC CONSULTING SERVICES 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 19013106035A Civil Engineering 111 09/29/2022 Paid $12,839.37
DO 6100 19013106035A Civil Engineering 111 09/29/2022 Paid $7,200.93