Purchase Order
PAYEE | MGC CONTRACTORS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 20042000587 | Construction, Water System, Main and Service Line | 111 | 10/07/2021 | Paid | $344,383.81 |
CT 6100 20042000587 | Construction, Water System, Main and Service Line | 121 | 10/07/2021 | Paid | $229,589.21 |