Data Drill Down for October & 2021
Purchase Order
| PAYEE | TEXAS CONSTRUCTORS LLC |
|---|---|
| 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 20081701014 | Concrete | 111 | 10/18/2021 | Paid | $4,910.32 |
| CT 6100 20081701014 | Concrete | 121 | 10/18/2021 | Paid | $22,025.75 |
| CT 6100 20081701014 | Concrete | 131 | 10/18/2021 | Paid | $34,707.02 |
| CT 6100 20081701014 | Concrete | 141 | 10/18/2021 | Paid | $157,226.09 |