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Data Drill Down for June & 2022

Purchase Order
PAYEE JE DUNN CONSTRUCTION COMPANY
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$197,948.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21050707990 Architect Services, Professional 111 06/30/2022 Paid $197,948.90
DO 6100 20082812697 Architect Services, Professional 111 06/28/2022 Paid $36,340.66
CT 6100 19080800698C Airport Facility Construction 111 06/22/2022 Paid $165,815.74
CT 6100 19080800698 Airport Facility Construction 111 06/03/2022 Paid $253,863.00
CT 6100 19080800698C Airport Facility Construction 111 06/01/2022 Paid $761,033.10
CT 6100 19080800698C Airport Facility Construction 121 06/01/2022 Paid $353,056.60
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