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Data Drill Down for June & 2023

Purchase Order
PAYEE TERRACON CONSULTANTS INC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$3,358.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22051307906 Engineering Consulting 111 06/29/2023 Paid $3,358.28
DO 6100 22070409485 Engineering Consulting 111 06/16/2023 Paid $2,447.55
DO 6100 22070409485 Engineering Consulting 121 06/16/2023 Paid $2,447.54
DO 6100 22061408852 Engineering Consulting 111 06/15/2023 Paid $3,341.19
DO 6100 22061408852 Engineering Consulting 121 06/15/2023 Paid $1,721.22
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