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Data Drill Down for June & 2022

Purchase Order
PAYEE D I J CONSTRUCTION INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$393,172.65

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22033006483 CONSTRUCTION SERVICES, GENERAL 151 06/30/2022 Paid $89,153.52
DO 6100 22033006483 CONSTRUCTION SERVICES, GENERAL 161 06/30/2022 Paid $22,288.38
DO 6100 22033006488 CONSTRUCTION SERVICES, GENERAL 131 06/30/2022 Paid $33,503.69
DO 6100 22033006488 CONSTRUCTION SERVICES, GENERAL 141 06/30/2022 Paid $44,411.86
DO 6100 22033106497 CONSTRUCTION SERVICES, GENERAL 111 06/30/2022 Paid $63,098.31
DO 6100 22033106497 CONSTRUCTION SERVICES, GENERAL 121 06/30/2022 Paid $36,711.74
DO 6100 22033106497 CONSTRUCTION SERVICES, GENERAL 131 06/30/2022 Paid $14,914.15
DO 6100 22033106498 CONSTRUCTION SERVICES, GENERAL 111 06/30/2022 Paid $59,690.97
DO 6100 22033106498 CONSTRUCTION SERVICES, GENERAL 121 06/30/2022 Paid $29,400.03
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