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Data Drill Down for January & 2022

Purchase Order
PAYEE PLW WATERWORKS, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$564,460.79

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20013100311 Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 01/20/2022 Paid $136,574.49
CT 6100 20052700718 CONSTRUCTION SERVICES, GENERAL 121 01/20/2022 Paid $427,886.30
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