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Data Drill Down for September & 2022

Purchase Order
PAYEE MATOUS CONSTRUCTION LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$646,151.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 22030700402 CONSTRUCTION, W/W TREATMENT FA 111 09/28/2022 Paid $63,218.22
CT 6100 22030700402 CONSTRUCTION, W/W TREATMENT FA 121 09/28/2022 Paid $582,933.68
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