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Data Drill Down for September & 2022

Purchase Order
PAYEE RICHARD DOUGLAS ZARRIA
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$21,505.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22081811163 Site Assessment, Environmental 111 09/29/2022 Paid $21,505.00
DO 2200 22080210513 Site Assessment, Environmental 111 09/26/2022 Paid $10,175.00
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