Purchase Order
PAYEE | MATOUS CONSTRUCTION LTD |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 22020500342 | CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT | 111 | 06/30/2022 | Paid | $586,127.20 |