Data Drill Down for January & 2022
Purchase Order
| PAYEE | BALFOUR BEATTY CONSTRUCTION GROUP 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 |
|---|---|---|---|---|---|
| CT 6100 21040900476 | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/20/2022 | Paid | $58,456.63 |
| CT 6100 21040900476 | CONSTRUCTION, REMODEL & ALTERA | 121 | 01/20/2022 | Paid | $150,310.18 |
| CT 6100 21040900476 | CONSTRUCTION, REMODEL & ALTERA | 131 | 01/20/2022 | Paid | $64,670.72 |