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 |
| CT 6100 16040500516 | Construction, Water System, Main and Service Line | 111 | 10/15/2021 | Paid | $211,490.41 |