Purchase Order
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 21090800955 | Construction, Pipeline | 111 | 06/27/2022 | Paid | $55,182.46 |
CT 6100 21090800955 | Construction, Pipeline | 121 | 06/27/2022 | Paid | $20,938.09 |