Data Drill Down for September & 2022

Purchase Order
PAYEE T MORALES COMPANY ELECTRIC & CONTROLS LTD
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
CT 6100 20042700606 Substation/High Voltage (Electrical) Maintenance a 111 09/26/2022 Paid $584,971.20