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Data Drill Down for January & 2025

Purchase Order
PAYEE SUSTAINABLE STREAMS, LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,400.61

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 24092314748 CONSULTING SERVICES, CIVIL ENGINEER 111 01/16/2025 Paid $1,400.61
DO 6300 24092314748 CONSULTING SERVICES, CIVIL ENGINEER 111 01/14/2025 Paid $11,655.63
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