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 19080800698C | Airport Facility Construction | 111 | 01/28/2022 | Paid | $199,977.82 |
| DO 6100 20082812697 | Architect Services, Professional | 111 | 01/26/2022 | Paid | $37,067.99 |
| CT 6100 19080800698 | Airport Facility Construction | 111 | 01/20/2022 | Paid | $133,745.00 |
| DO 6100 20030406918 | Building Construction, Commercial and Institutional | 111 | 01/20/2022 | Paid | $483,321.00 |
| CT 6100 19080800698C | Airport Facility Construction | 111 | 01/12/2022 | Paid | $387,403.24 |