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Data Drill Down for June & 2022

Purchase Order
PAYEE MASSBUR, LLC
EXPENSE CATEGORY CONST/REPAIR MATERIAL-OTHER
PURCHASE ORDER Select a purchase order.

Total:$256,895.49

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 22020200333 CONSTRUCTION SERVICES, GENERAL 111 06/30/2022 Paid $132,351.74
CT 6100 22020200333 CONSTRUCTION SERVICES, GENERAL 111 06/30/2022 Paid $124,543.75
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