Data Drill Down for September & 2022
Purchase Order
| PAYEE | WESTON SOLUTIONS 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 16081618254A | Engineering Consulting | 111 | 09/29/2022 | Paid | $3,623.26 |
| DO 6100 22011404094 | Environmental Engineering | 111 | 09/14/2022 | Paid | $6,170.83 |
| DO 6100 17032208856A | Civil Engineering | 111 | 09/06/2022 | Paid | $4,250.00 |
| DO 6100 17032208856A | Civil Engineering | 121 | 09/06/2022 | Paid | $4,250.00 |