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Data Drill Down for October & 2021

Purchase Order
PAYEE MAC INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$271,967.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21011800245 Excavation Services 111 10/21/2021 Paid $149,582.14
CT 6100 21011800245 Excavation Services 121 10/21/2021 Paid $122,385.76
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