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 19013100220 Construction, Pipeline 111 10/21/2021 Paid $12,175.44
CT 6100 19013100220 Construction, Pipeline 121 10/21/2021 Paid $2,830.52