Data Drill Down for June & 2022

Purchase Order
PAYEE MATOUS 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 22020500342 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 06/30/2022 Paid $586,127.20