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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
CT 6100 20021400358 Construction, Water System, Main and Service Line 111 09/26/2022 Paid $108,648.65
CT 6100 22020500342 CONSTRUCTION AND UPGRADES, WASTEWATER TREATMENT PLANT 111 09/22/2022 Paid $383,847.50
CT 6100 21101500040 CONSTRUCTION SERVICES, GENERAL 111 09/19/2022 Paid $366,289.60
CT 6100 20021400358 Construction, Water System, Main and Service Line 111 09/02/2022 Paid $143,431.00
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