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Data Drill Down for January & 2022

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

Total:$1,858,822.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21082400891 CONSTRUCTION SERVICES, GENERAL 111 01/18/2022 Paid $661,981.33
CT 6100 21082400891 CONSTRUCTION SERVICES, GENERAL 121 01/18/2022 Paid $1,196,841.35
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