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Data Drill Down for July & 2022

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

Total:$1,097,711.69

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 19080800698C Airport Facility Construction 111 07/26/2022 Paid $587,538.46
CT 6100 19080800698C Airport Facility Construction 121 07/26/2022 Paid $510,173.23
DO 6100 20082812697 Architect Services, Professional 111 07/14/2022 Paid $14,576.96
DO 6100 21050707990 Architect Services, Professional 121 07/14/2022 Paid $95,844.97
DO 6100 21102001276 Architect Services, Professional 131 07/14/2022 Paid $172,751.12
DO 6100 21111202300 Building Construction, Commercial and Institutional 111 07/07/2022 Paid $1,146,665.00
DO 6100 21102001276 Architect Services, Professional 111 07/01/2022 Paid $137,703.10
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