Purchase Order
PAYEE | JOE BLAND CONSTRUCTION LP |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 23041100358 | CONSTRUCTION SERVICES, GENERAL | 111 | 04/23/2024 | Paid | $170,240.00 |
CT 6100 23041100358 | CONSTRUCTION SERVICES, GENERAL | 121 | 04/23/2024 | Paid | $649,551.81 |