Data Drill Down for October & 2021

Purchase Order
PAYEE AUSTIN UNDERGROUND INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21051900579 Excavation Services 111 10/07/2021 Paid $70,421.65