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Data Drill Down for June & 2023

Purchase Order
PAYEE ATLAS TECHNICAL CONSULTANTS LLC
EXPENSE CATEGORY SERVICES-TESTING
PURCHASE ORDER Select a purchase order.

Total:$3,450.77

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21121603387 Engineering Consulting 111 06/22/2023 Paid $3,105.69
DO 6100 21121603387 Engineering Consulting 121 06/22/2023 Paid $345.08
DO 6100 21121603387 Engineering Consulting 111 06/12/2023 Paid $11,020.41
DO 6100 21121603387 Engineering Consulting 121 06/12/2023 Paid $1,224.49
DO 6100 22010703909 Engineering Consulting 111 06/08/2023 Paid $14,384.62
DO 6100 22010703909 Engineering Consulting 121 06/06/2023 Paid $5,502.42
DO 6100 22062509239 Engineering Consulting 111 06/06/2023 Paid $1,065.50
DO 6100 21100700699 Engineering Consulting 111 06/01/2023 Paid $751.57
DO 6100 21100700699 Engineering Consulting 121 06/01/2023 Paid $404.69
DO 6100 22051107852 Engineering Consulting 131 06/01/2023 Paid $593.45
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