Purchase Order
PAYEE | PLW WATERWORKS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 20052700718 | CONSTRUCTION SERVICES, GENERAL | 111 | 06/27/2022 | Paid | $770,768.72 |