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Data Drill Down for January & 2025

Purchase Order
PAYEE PAPE-DAWSON CONSULTING ENGINEERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$67,695.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22062409191 Civil Engineering 111 01/13/2025 Paid $4,965.19
DO 6100 22062409191 Civil Engineering 121 01/13/2025 Paid $4,000.00
DO 6100 22062409191 Civil Engineering 131 01/13/2025 Paid $3,000.00
DO 6100 24080513053 Field Engineering 111 01/13/2025 Paid $417.36
DO 6100 24092314726 Field Engineering 111 01/13/2025 Paid $55,313.08
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