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Data Drill Down for January & 2022

Purchase Order
PAYEE SEFBO PIPELINE BRIDGE, INC.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$173,915.40

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21040200451 Heating, Ventilating and Air Conditioning (HVAC) 111 01/20/2022 Paid $173,915.40
CT 6100 21060900660 Construction, Street (Major and Residential)(Incl Reconstruc 111 01/06/2022 Paid $28,500.00
CT 6100 21060900660 Construction, Street (Major and Residential)(Incl Reconstruc 121 01/06/2022 Paid $57,910.36
CT 6100 21060900660 Construction, Street (Major and Residential)(Incl Reconstruc 131 01/06/2022 Paid $1,102.66
CT 6100 21060900660 Construction, Street (Major and Residential)(Incl Reconstruc 141 01/06/2022 Paid $15,105.00
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