Purchase Order
PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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CT 6100 16121900144 | EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS | 111 | 01/20/2022 | Paid | $695,971.08 |