Data Drill Down for June & 2022

Purchase Order
PAYEE SANTA CLARA CONSTRUCTION LTD
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 21050500544 Construction, Pipeline 111 06/28/2022 Paid $62,964.91
CT 6100 21050500544 Construction, Pipeline 121 06/28/2022 Paid $16,186.38