Data Drill Down for October & 2021

Purchase Order
PAYEE MATOUS CONSTRUCTION LTD
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 20021400358 Construction, Water System, Main and Service Line 111 10/21/2021 Paid $183,727.43