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Data Drill Down for June & 2022

Purchase Order
PAYEE JAY-REESE CONTRACTORS INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$136,380.25

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 20121800171 CONSTRUCTION SERVICES, HEAVY 111 06/27/2022 Paid $27,276.05
CT 6100 20121800171 CONSTRUCTION SERVICES, HEAVY 121 06/27/2022 Paid $109,104.20
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