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Data Drill Down for October & 2021

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

Total:$189,339.61

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21070100709 CONSTRUCTION SERVICES, GENERAL 111 10/19/2021 Paid $189,339.61
CT 6100 21040900476 CONSTRUCTION, REMODEL & ALTERA 111 10/15/2021 Paid $5,840.40
CT 6100 21040900476 CONSTRUCTION, REMODEL & ALTERA 121 10/15/2021 Paid $15,017.49
CT 6100 21040900476 CONSTRUCTION, REMODEL & ALTERA 131 10/15/2021 Paid $6,461.24
CT 6100 20121400151 Firestop Systems - Installation 111 10/13/2021 Paid $54,305.52
CT 6100 20121400151 Firestop Systems - Installation 121 10/13/2021 Paid $11,133.27
CT 6100 20121400151 Firestop Systems - Installation 131 10/13/2021 Paid $34,847.07
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