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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:$56,240.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22062409191 Civil Engineering 111 01/16/2025 Paid $3,240.38
DO 6100 22062409191 Civil Engineering 121 01/16/2025 Paid $3,000.00
DO 6100 22062409191 Civil Engineering 131 01/16/2025 Paid $50,000.00
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