Purchase Order
PAYEE | DALRYMPLE GRAVEL & CONTRACTING |
---|---|
EXPENSE CATEGORY | CIP APPR-REVENUE BONDS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 19110400079 | Airport Facility Construction | 111 | 10/21/2021 | Paid | $207,361.70 |