Data Drill Down for July & 2022

Purchase Order
PAYEE FACILITIES REHABILITATION INC
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
DO 6100 21020804926 Site Work 111 07/01/2022 Paid $11,491.31
DO 6100 21120302973 Site Work 111 07/01/2022 Paid $11,932.45
DO 6100 22020304742 Construction, Pipeline 111 07/01/2022 Paid $279,010.81