Data Drill Down for January & 2022

Purchase Order
PAYEE JE DUNN CONSTRUCTION COMPANY
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 19080800698 Airport Facility Construction 111 01/20/2022 Paid $133,745.00
CT 6100 19080800698B Airport Facility Construction 111 01/20/2022 Paid $13,434.00
DO 6100 20030406918 Building Construction, Commercial and Institutional 111 01/20/2022 Paid $483,321.00