Data Drill Down for October & 2021
Purchase Order
| PAYEE | SPAWGLASS CONTRACTORS 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 |
|---|---|---|---|---|---|
| DO 6100 20101300858 | Building Construction, Industrial (Warehouse, etc.) | 111 | 10/28/2021 | Paid | $3,262,725.95 |
| CT 6100 21011300227 | Construction, Utility/Underground Projects | 111 | 10/14/2021 | Paid | $24,182.48 |
| DO 6100 20101300858 | Building Construction, Industrial (Warehouse, etc.) | 111 | 10/05/2021 | Paid | $2,412,860.10 |