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Data Drill Down for September & 2022

Purchase Order
PAYEE WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-SURVEY
PURCHASE ORDER Select a purchase order.

Total:$5,704.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22032106134 Environmental Engineering 111 09/19/2022 Paid $5,704.00
DO 6100 21050607966 Environmental Engineering 111 09/02/2022 Paid $1,270.07
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