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Data Drill Down for October & 2021

Purchase Order
PAYEE UNDERGROUND WATER SOLUTIONS CO.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$37,661.33

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20123100188 Construction, Pipeline 111 10/19/2021 Paid $33,915.38
CT 6100 20123100188 CONSTRUCTION SERVICES, HEAVY 121 10/19/2021 Paid $3,745.95
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