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Data Drill Down for September & 2022

Purchase Order
PAYEE UNITY CONTRACTOR SERVICES, INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$82,636.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22050207495 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 121 09/20/2022 Paid $37,746.54
DO 6100 22050207495 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 131 09/20/2022 Paid $6,583.68
DO 6100 22050207495 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 141 09/20/2022 Paid $19,870.06
DO 6100 22050207502 MEDIANS, CONCRETE. THIS WORK SHALL CONSIST OF CONS 111 09/20/2022 Paid $18,436.68
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