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Data Drill Down for September & 2022

Purchase Order
PAYEE DEC - CENTRAL TEXAS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$2,088.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21091612258 Civil Engineering 111 09/26/2022 Paid $2,088.95
DO 6100 22030905719 Traffic and Transportation Engineering 111 09/15/2022 Paid $58,914.41
DO 6100 22050507669 Civil Engineering 111 09/12/2022 Paid $31,117.67
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