Purchase Order
PAYEE | PGC GENERAL CONTRACTORS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 22021800372 | Construction, Pipeline | 111 | 04/26/2024 | Paid | $97,310.83 |
CT 6100 22021800372 | Construction, Pipeline | 121 | 04/26/2024 | Paid | $51,942.17 |