Purchase Order
PAYEE | CEDAR HILLS CONSTRUCTION LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 22040600497 | CONSTRUCTION SERVICES, HEAVY | 111 | 06/30/2022 | Paid | $45,147.56 |
CT 6100 22040600497 | CONSTRUCTION SERVICES, HEAVY | 121 | 06/30/2022 | Paid | $272,175.06 |