Data Drill Down for September & 2022
Purchase Order
| PAYEE | JE DUNN CONSTRUCTION COMPANY |
|---|---|
| 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 20082812697 | Architect Services, Professional | 111 | 09/22/2022 | Paid | $25,427.18 |
| DO 6100 21102001276 | Architect Services, Professional | 111 | 09/20/2022 | Paid | $73,959.05 |
| CT 6100 19080800698C | Airport Facility Construction | 111 | 09/13/2022 | Paid | $569,956.34 |
| CT 6100 19080800698C | Airport Facility Construction | 121 | 09/13/2022 | Paid | $816,231.34 |
| DO 6100 21111202300 | Building Construction, Commercial and Institutional | 111 | 09/09/2022 | Paid | $901,869.00 |