Data Drill Down for October & 2021

Purchase Order
PAYEE MGC CONTRACTORS, 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 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