Data Drill Down for June & 2022

Purchase Order
PAYEE UNDERGROUND WATER SOLUTIONS CO.
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 21090800955 Construction, Pipeline 111 06/27/2022 Paid $55,182.46
CT 6100 21090800955 Construction, Pipeline 121 06/27/2022 Paid $20,938.09