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Data Drill Down for May & 2023

Purchase Order
PAYEE GEOSYNTEC CONSULTANTS INC
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PURCHASE ORDER Select a purchase order.

Total:$40,114.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19041809269A Civil Engineering 111 05/30/2023 Paid $4,995.76
DO 6100 21072010247 Civil Engineering 111 05/30/2023 Paid $7,945.57
DO 6100 22033106529 Civil Engineering 111 05/30/2023 Paid $25,787.79
DO 6100 22033106529 Civil Engineering 121 05/30/2023 Paid $1,385.86
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