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Data Drill Down for September & 2022

Purchase Order
PAYEE RS&H, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$19,490.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 22050407636 Aviation Consulting 111 09/29/2022 Paid $19,490.28
DO 8100 21102601566 Aviation Consulting 111 09/06/2022 Paid $7,863.43
DO 8100 21102601566 Aviation Consulting 111 09/01/2022 Paid $20,408.66
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